Internal Auditor View +

Location : Baner, Pune

Department : Finance

Qualification : CA

Experience : 4-6 years

Roles & Responsibilities

  • To identify processes for audit according to financial and operational risk for all locations of the organization
  • To prepare audit plan at the beginning of the year and adhere to the plan.
  • To conduct audits of various financial and operational processes as per plan. This includes process understanding, Process walk through, Testing of Data, analysis of data etc.
  • To conduct data testing and analysis to find out the gaps and discuss the audit observations and gaps with respective process owners.
  • To publish the audit reports with observations and gaps agreed by process owners with grade and suggest the improvement plan
  • To get process improvement plan from respective process owners with time limit for gaps reported in audit report.
  • To review /prepare policies and SOP’s for better Internal Financial Controls
  • To visit plants and depots for Audit
  • To check sustenance of improvements implemented

Knowledge

  • Various Laws (e.g Corporate Law, Mercantile law, Labour Laws, Tax Laws etc) –Expert level
  • Accounting principles, theory, processes and practical knowledge – Expert level
  • Auditing of various processes (e.g. Purchase to pay, Order to Cash, Fixed Assets, indirect purchases, legal compliances etc.
  • Risk Control Matrix
  • Internal Financial Controls.