- 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 audit 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 committees.
- Conduct follow-up audits to monitor compliance interventions.
- Conduct expense monitoring and control checks as a routine activity.
- Auditing and reporting staff loans.
📌 Internal Auditor (Taloja)
🏢 Fine Finish Industries
📍 Taloja
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