Job Description
Internal Auditor Duties and Responsibilities
- The role of internal audit is to provide independent assurance that an
organization’s risk management, governance and internal control processes are operating effectively.
- Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
- Excellent communication and presentation skills needed to present reports that reflect audit’s results and document the process.
- Keen sense for details including ability to identify loopholes and recommend risk aversion measures and cost savings strategies.
- Willingness to maintain open communication with management and audit committee.
- Excellent written skills including ability to document processes and prepare audit findings.
- Focus and follow-through needed to conduct follow up audits to monitor management’s interventions.
- Eagerness to engage in continued learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
Internal Auditor Requirements and Qualifications
- M.Com/MBA degree in Accounting or Finance.
- Significant work experience as an Internal Auditor.
- Advanced computer skills including MS Office, accounting software, and databases.
- Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports.
- Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations.
- High degree of aptitude regarding attention to detail and excellent analytical skills.
- Willingness to demonstrate leadership skills and make sound independent judgments.
Additional knowledge:
- Central Excise, GST knowledge
- FMS, MLFPS
- Payroll & wages
- All bill payment
Job Particulars
Role others
Education M.Com
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id369530
Job Category Others
Locality Address
State Tamil Nadu
Country India
About Company
FMCG Company
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