AVP / VP – Internal Audit (Maharashtra)
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Action India Pvt. Ltd – Date posted: 11 Apr 2018
This audit position will interact with executives, officers and senior management across multiple businesses and operations of the entity. To provide independent and objective assurance on the management of risk throughout the organization using a robust audit framework. To evaluate the adequacy and effectiveness of management implemented controls with the objective of presenting to the management with analyses, appraisals and recommendations concerning the entities audited.
This is an individual contributor role without any direct reportees. This role will also require 10-15% of travelling to our rural and urban branches across the country and identifying key risks and issues in our branch processes. Some of our rural branches are in remote areas and not accessible through direct flights.
Conducting risk assessments identifying risks and evaluating controls for various functions and processes assigned. Developing subject matter expertise in the areas assigned.
Designing audit program and Risk Control matrix for the audits assigned
Conducting Audits as per the Schedule
Drafting high quality audit observations and Management reports on the audits conducted after discussing with the Management
Monitoring Corrective Action Plan to address the observations raised during audits and validating the closures
Providing updates to Reporting Manager and Head Internal Audit
Conducting branch audits as per schedule
Documentation and maintenance of Audit work papers
Being updated with current internal audit trends and best practices in the industry. Ongoing enhancement of ones skills and expertise by undergoing necessary trainings
Partnering with business in various projects and initiatives and providing independent inputs on the emerging risk and control issues. Engaging and adding value.
Audit process adherence as per the Internal Audit policy…