Posted By
Posted in
Banking & Finance
Job Code
91921
Internal Auditor
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations. Also performs audits of information systems and related processes & reviews related security policies and procedures.
1. Develop detailed audit plans and programs.
2. Evaluate the adequacy and effectiveness of internal controls.
3. Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
4. Send alerts on system deviations, correction notifications & update database of checks made
5. Follow-up to determine adequacy of corrective actions.
6. Provide assistance to external auditors as requested.
7. Special studies and projects as may be assigned.
A bachelor's degree in accounting or related field and professional certification. Acceptable certifications include: CPA, CIA, CISA, CFE, CCSA, CGAP, and CFSA.
- Thorough knowledge of operating activities of FMCG
- Sound technical knowledge of Accounting softwares/ERP
- Computer Literacy
PERSONALITY TYPE
- Nosey
- Good people management skills
- Aggressive, but diplomatic
- Good communication skills, verbal & written
- Task & Solution oriented
AGE : Over 35 years
Salary: Net Saving Potential (includes Local Allowance) - US$ 3000 - US$ 4500 + normal benefits (family Status after 6 Months)
Company Profile: A reputed FMCG manufacturing company
Forward CVs to - rk@idealconsultants.com / call at 9849006750
Contact Person:
Mr. B. Ravi Kumar
Director
Ideal Placement & Consultants (P) Ltd.
1-8-504/4, Vikar Nagar,
Opp. Begumpet Airport,
Secunderabd - 500003
www.idealconsultants.com
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Posted By
Posted in
Banking & Finance
Job Code
91921