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Keywords / Skills : Internal Auditor, Internal Audit, risk management, control, governance

5 - 10 years
Posted: 2018-03-13

Finance & Accounts
Internal Auditor
Posted On
13th Mar 2018
Job Description
We are looking for an objective Internal auditor to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.


-Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

-Determine internal audit scope and develop annual plans

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

-Prepare and present reports that reflect audits 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 managements interventions

-Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards


-Proven working experience as Internal Auditor or Senior Auditor

-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 skills

-Sound independent judgment

CA or MBA Degree

Experience 5+ years in a reputed organization

About Company

Venkateshwara Hatcheries Pvt Ltd
About Recruiter
vaibhav deshmukh
Venkateshwara Hatcheries Pvt Ltd
Skills I hire for Dietician, Dietetics, Nutrition, Nutritionist, Diet,
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