Accountant Jobs - Chennai - Agrocrops Exim Limited

Roles & Responsibilities

Assessing the management of risk

The profession of internal audit is fundamentally concerned with evaluating an organization’s management of risk. For example, risks to the organization’s reputation are risks of supplier failure, risks associated with market failure, cyber security and financial risks. 

The key to an organization’s success is to manage those risks effectively - more effectively as Organisation demand.

To evaluate how well risks are being managed the internal auditor will assess the quality of risk management processes, systems of internal control and corporate governance processes, across all parts of an organization and report this directly and independently to the most senior level of executive management and to the board’s audit committee.

To review the company’s internal financial controls and, unless expressly addressed by a separate boardRisk committee composed of independent directors, or by the board itself, to review the company’s internal control and risk management systems.

To monitor and review the effectiveness of the company’s internal audit function.

Key Activities

• collating, checking and analyzing spreadsheet data
• examining company accounts and financial control systems
• gauging levels of financial risk within organizations
• checking that financial reports and records are accurate and reliable
• ensuring that asset are safeguarded
• identifying if and where processes are not working as they should and advising on changes to be made
• preparing reports, commentaries and financial statements
• liaising with managerial staff and presenting findings and recommendations
• ensuring procedures, policies, legislation, and regulations are correctly followed and complied with
• Verification of vouchers and preparing a summary of financial statements and reporting to management on a daily basis.
• Handling of TDS and ensure compliance with all Direct and Indirect taxation matters and oversee the filing of all statutory returns.
• Risk Reporting, Risk documentation, Risk Audit, Risk Management, Audit management, risk assessment, Internal audit,

• Self-motivation, determination and confidence in your abilities
• Ability to divide your time between work and study
• Meticulous attention to detail
• Numeracy and a strong aptitude for mathematics
• Excellent problem-solving skills
• A keen interest in the financial system
• Ability to work to deadlines, under pressure
• Ability to work on your own initiative and as part of a team
• Strong IT skills