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Designation:Internal Auditor - Trading Company
Company Name:A Leading Trading Company
Summary:
Key Skills: #Audit #Internal Audit #Risk Management #Compliance #Big4
Sector: Banking,Financial services,Insurance
Industry Vertical: Broking
Functional Area: Audit
Certification:
Experience: 02-03yrs
CTC: -Lacs
Location: Hyderabad/Secunderabad,
Job Posted on: 24-02-2016
Prefered Level: Junior
Job code: IA
 
Job Description:
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,analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Exposure/ Experience with Big4. Prepare and present reports that reflect audit s results and document process. 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. Travel to various location in Africa and do the physical verification and Audit on time to time, report and reconcile with books of Accounts. Industry experience will be advantageous.
 
Company Profile:
A Leading Trading Company
Additional mail id:
 
Contact Details:
Company:ABT Group
Contact Person:Hardesh
Gurgoan
Gurgoan,Haryana,India,,mailid:hardesh_abthrgroup@gamil.com
   
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