06 Aug
|
K Raheja
|
Mumbai
Job Description
- Co ordinate with the internal auditors (external) and internal stakeholders (process owners) and ensure there is no mismatch in expectations and data delivery.
- Excellent analytical skills Sound independent judgment, Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
- Identify loopholes and recommend risk aversion measures and cost savings. Conduct follow up audits to monitor managements interventions
- Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts etc. Also, review and monitor compliances, Document process and prepare audit findings memorandum.
- Performing audits including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
📌 Assistant Manager - Internal Audit (Mumbai)
🏢 K Raheja
📍 Mumbai