Senior Manager/manager Internal Audit
Year Chennai, Tamil Nadu, India
Job Description
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Role and Responsibilities
- Responsible to develop an Audit Plan outlining the scope, frequency etc.
- Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Keeps abreast of company\xe2\x80\x99s policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
- Coordinates and interacts with audit firms and inhouse team in performing internal audits of the company.
- Conduct control testing of key processes thereby contributing in improving the effectiveness of internal control processes and analysis of Data as part of the audit exercise for the root cause and corrective action
- Preparation and submission of audit reports on a timely basis and work towards resolution of issues reported in the audit report in coordination with the respective stakeholders.
- Conduct Follow Up audits/ checks, Process Audits, Branch Audits and Stock Audits as per plan.
- Maintain Action Taken Report and other audit related documents.
- To provide timely and accurate information to the management on internal audits and to check evidence certifying adherence to the laid down policies and procedures.
- Ensure compliance with relevant laws, regulations, and other statutory guidelines.
- Ensure compliance with board approved policies & SOP\xe2\x80\x99s applicable for the respective departments.
- Performs miscellaneous job-related duties as assigned.
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Job Detail
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Job IdJD3240196
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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 LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear