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Internal Auditor/Senior Internal Auditor-Bangalore Location

8 - 13 Years

Bengaluru

Not Disclosed by Recruiter

Posted: 11 days ago

Job Description

Dear Aspirants

We have an opportunity with reputed firm located in to Bangalore Location

Education:CA/ICWA

Job Description:

Ought to have an experience into manufacturing project Auditing

Operational and Financial audits
Participate in and / or lead (as instructed by GF-AU Management) the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes
Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards
Accurate evaluation of the internal control system of the audited unit
Document audit findings, risks and recommendations and prepare audit report
Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
Responsible for the preparation of audit reports summarizing findings, risks and recommendations
Responsible for the communication of audit results to audited management
Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management
Identify other risks within the audited unit besides the audit scope performed

Compliance audits
Assist in compliance audits (pre-, on-site and post phase) and prepare audit work papers
Document compliance audit findings and risks and assist in compliance report preparation
Communicate findings with the Audit Manager and / or Regional Head of Internal Audit

Interested & Eligible candidate kindly share your cv to

vinukumar@bvrpc.com

Best Regards

Vinu

7358800819


Salary: Not Disclosed by Recruiter
Industry: Oil and Gas / Energy / Power / Infrastructure
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Full Time, Permanent

Company Profile

BVR People Consulting
BVR people consulting committed to help Organisations to realise and develop their full potential in order to compete in the present day globalised and technology driven business environment. BVRPC invigorates the key components of organizations - ‘The People’ and ‘The Processes’.

It is our endeavour to facilitate this process of ‘Rejuvenating Organisations’ through a variety of customised, innovative and practical solutions that bring about positive attitudinal shifts, while driving organisations to re-assess their true potential. These solutions are designed based on a thorough ‘Diagnosis’ and ‘Need Audit’ of the organisation.

We work with our clients as partners and a team. Our solutions are tailored for each client's unique needs and business context, and are designed to ensure that clients get the best return on their investment.
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Contact Details

Contact Company:BVR People Consulting