Internal Audit Executive Job in Guwahati

  • Location:
  • Salary:
    ₹15,000 - ₹18,000 / per month
  • Job type:
    Full-Time
  • Posted:
    10 months ago
  • Category:
    Financial accountant
  • Deadline:
    Open
  • Gender:
    Male, Female

J0b Code: 452

Internal Audit Executive Job in Guwahati

Responsibilities

  • 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 the audit’s 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 management’s interventions
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Apply for job Save job