Internal Auditor
Job Description
Ahuja Valecha & Associates LLP Position: Assistant Manager Experience : 3-5 Years Qualification : ACCA/Semi CA Salary : 4-5 LPA Location: Pune Perform and control the full audit cycle Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit\'s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management\'s interventions Engage to continuous knowledge development regarding sector\'s rules, regulations, best practices, tools, techniques and performance standards Requirements And Skills Proven working experience as Internal Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skill
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Job Detail
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Job IdJD3183016
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear