Posted By
Komal Kumari
Research Associate at CORNERSTONE INDIA CONSULTING PVT. LTD
Last Login: 08 September 2024
Posted in
Banking & Finance
Job Code
1368009
- Ensure compliance with internal regulations and controls, recommending improvements where necessary.
- Analyze audit outcomes to identify strategies for increased profitability and cost reduction.
- Develop and maintain documentation related to audits for internal records.
- Collaborate with internal stakeholders to update on audit findings and processes.
- Manage and mentor the internal audit team to achieve departmental goals.
- Actively participate in industry organizations to enhance professional networking and development.
- Work collaboratively within a team environment, meeting predefined deadlines and achieving results even under pressure.
ADDITIONAL:
RESPONSIBILITIES:
- Lead and supervise the internal audit team, ensuring adherence to established controls and regulatory guidelines.
- Conduct thorough examination of documentation, reports, records, and statements to gather pertinent information for audits.
- Reconcile documented information with physical inventory/assets to ensure accuracy and integrity.
- Develop, monitor, and execute comprehensive internal audit plans, ensuring compliance and identifying areas for improvement.
- Present detailed audit findings and trends to internal stakeholders, providing recommendations for optimizing profits and reducing unnecessary costs.
- Stay updated on audit procedures, industry regulations, and best practices through attendance at workshops, seminars, and industry-related events.
- Foster a specialization in auditing practices within the shipping industry.
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Posted By
Komal Kumari
Research Associate at CORNERSTONE INDIA CONSULTING PVT. LTD
Last Login: 08 September 2024
Posted in
Banking & Finance
Job Code
1368009