Support Head – Internal Audit in development of risk, compliance and audit related policies, procedures and standards for the organisation
Monitor adherence to the defined policies, procedures and standards by reviewing all financial and business systems & processes for their adequacy
Support Head – Internal Audit in finalising the Annual Audit Plan for the organisation as per the finalised audit scope (finalised by the Audit Committee)
Conduct independent and comprehensive audits as per the Annual Audit Plan through the use of appropriate audit tools and procedures
Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues
Ensure that exceptions reported in earlier audits are acted upon and closed as per plan
Prepare audit reports and appraise top management of audit findings and risk assessment analysis
Conduct special / follow-up audits as per the directions of Head – Internal Audit
Ensure proper maintenance of all audit working papers
Work on various special projects / reports as directed by Head – Internal Audit
Additional Requirements
Language
English
Experience
Accountant,
Logistics / Courier / Transportation,
Pharmaceutical
Job Type
Full Time
Other requirements
- ICWA candidates will also be considered
- Candidates will have to travel for 15 days every month for Internal Audit in whole Karnataka, Kerala and Tamil Nadu