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Internal Auditor

Assist Deputy Manager Audit in formulation of Audit Plan
Provide valuable input in improvement of Audit Plan
Provide valuable input in improvement of Control procedures and control environment by performing test of controls
Perform stocks audits, system audits, operational audits, process audits, cash audits, financial audits, tax audits and all other audits as envisaged in the audit plan
Perform professional skepticism in daily conduct to find out loopholes in systems, controls and procedures etc. by performing substantive and analytical procedures.
Ensures compliance with established Standard Operating Procedures by examining records, reports, operating practices, and documentation.
Verify assets and liabilities through documentation and physical audit.
Complete audit work papers by documenting audit findings
Providing different reports and analysis for DM or CFO as when required
Perform Pre-payment and post-payment audits
Perform Pre-purchase and post-purchase audits
Any other task as assigned by senior management