Associate Internal Auditor
3 weeks ago
Hiring Internal Auditor with relevant experience of 1 to 3 years. The candidate should have expertise in understanding 'As is Process', Gap Assessment, development of policies & procedures with adequate risk control.
Responsibilities
- Responsible for Design / Implementation / Improvement of manual, IT supported and IT driven processes and controls across all verticals within the Group entities.
- Examine and analyze accounting systems including ERP and other IT systems, financial records, financial statements, and other available information to identify and mitigate relevant risks.
- Prepare Internal Audit Reports and presents the same to the department head and function heads along with recommendation and implementation status of previous recommendation on a quarterly basis.
- Identify and recommend ways to optimize costs and improve revenues and profitability.
- Ensure adherence to existing company policies and procedures and suggest improvements in the existing policies and procedures in line with best practices and industry benchmarks.
- Ensure compliance with local applicable laws. Review contracts, evaluate quotations and support function heads in ensuring adherence to internal controls and regulatory requirements.
- Support department head in strategic decision making based on risks identified, compliance requirements, contract evaluations and market research.
Skills
- Excellent written & verbal communication, initiative, and coordination skills with great attention to detail.
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