Job Description

Job Specification: 1. Industry Knowledge-Specific knowledge of industry trends and practices

• Extensive knowledge and exposure to accounting standards, taxation, audit, and other regulatory financing reporting requirements.
• Knowledge of ISO quality systems will be an advantage
• Working knowledge of internal audit processes and implementation
• Experience in the construction, properties or plantations industries would be an added advantage.

2. Areas of Responsibility Internal Audit Implementation

• Execute audit assignments with emphasis on assisting the Company in achieving effective risk management, internal control and good corporate governance.
• Report critical internal control problems to the Management for Audit Committee\xe2\x80\x99s discussion with necessary facts, information and recommendations /alternatives.
• Prepare audit reports which are clear, concise and well-organized, and issued within departmental service standards, including executive summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
• Conduct follow-up reviews to establish the extent of which recommendations have been implemented.
• Coordinate internal audit program with the Company\xe2\x80\x99s internal and external auditors when necessary.
• Assist with the development of audit programmes and questionnaires for use during audit fieldwork.
• Maintain a database which logs issues or deficiencies as well as monitoring controls to ensure that corrective actions are being implemented.
• Assist business unit management by providing risk management consulting support and risk management education and training.

People Management

• Assist new staff and track work progress of assigned subordinates to ensure that on the job training is adequately provided to perform on the job.

Quality Compliance

• Adhere to relevant policies, procedures and work instructions as defined in the Company\xe2\x80\x99s Quality System.

Job Type: Full-time Salary: From \xe2\x82\xb935,000.00 per month Work Location: In person Speak with the employer
+91 9845098104