Business Advisory Services - Internal Audit

Recruiter
BDO India LLP
Location
Mumbai, Konkan
Salary
Medical benefits; Performance bonus; 4 Lacs p.a
Posted
14 Sep 2018
Closes
15 Oct 2018
Job role
Internal audit
Contract type
Permanent
Hours
Full time

Number of Vacancies: 3

Job Responsibilities: 
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

Qualification: Fresher ACCA Affiliate (Should have cleared all ACCA Papers)

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