Looking for candidates with minimum 2 years internal audit experience
1. Implementation of Audit Plan of the Company.
2. Support in Inspection & Investigation into fraud / integrity complaints.
3. Detailed inspection and in-depth audit of risk prone areas / transactions.
4. Review of financial and other records of the company for statutory compliance.
5. Monitoring of Policy / SOP Implementation of the company.
6. Review of Process Compliance as per Work Plan.
7. Provide inputs and suggestions for Improvement in SOPs / Policies / Processes.
8. Maintenance of proper working papers and supporting to justify audit observations.
9. Identification of Risks & provide suggestion of Mitigation Plan for the Company.
10. Drafting Audit Report & obtain feedback from department heads.
11. Review of implementation of audit recommendations periodically.
Role: Internal AuditorIndustry Type: Power (Solar) Pay: ₹25,000.00 - ₹40,000.00 per month