• Internal Audit Executive Jobs in Hyderabad,India - 25318475

  • CANVAS27.com
  • Save Job
  • 1 - 6 Years
  • Posted : above 1 month

Job Description:

Planning & Execution of Audit Assignment at group Level

Monitoring & presenting an Annual Audit Plan to Management on quarterly basis

Discussion about Audit Observation with business leader and support management along with the recommendations

Solutions for bridging the loopholes identified and freezing the action plan to be taken by user department with the target date

Conducting Root Cause Analysis of the loopholes/process gaps identified during the audit & reporting of the same to management with corrective actions to be implemented

Ensuring the complete closure of audit issues reported, by regular follow up and by doing the compliance audit for action plan as accepted by user department within the timeline

Keep abreast the Management of any minor/Major observation regarding Process/financial irregularities, noncompliance of SOPs and laid down procedures

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Hiring Team

Canvas27 com


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Accounting-Tax/Consulting
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk, Bookkeeping, Chartered Accountant/CPA, Im
Salary : Rs 4.00 - 12.00 Lacs p.a.
Deadline : 03rd Jun 2020

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