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FULL TIME

Internal Auditor

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  • Your Profile will be kept confidential

  •    Mumbai
  •    Experience : CA with 3 to 8 years of experience in Internal Audits years
  •    Job ID : ANL/22/878
  •   Salary :

Openings : 1

Job Description


Dear Applicant,

__

We are looking for Internal Auditor for an leading shipping company, below mentioned are the requirment for the same.

__

The candidate with proven work experience of 3-7 years as Internal Auditor. He should be able to perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management’s interventions. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

__

Warm Regards

__

Sea & Beyond Team 

__





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Extremely grateful to Ms Anjali Tiwari and Sea ....

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