Senior Executive / Assistant Manager - Internal Audit

Checking the errors or irregularities in recording financial transactions. Cross-Checking the expenditures are incurred in accordance with the budget and financial rules and regulations.

Calculate the excessive consumption or wastage of materials.

To evaluate accounting documents, reports, data, flowcharts etc.

To Identify the potential loopholes and recommend risk aversion measures and cost savings.

To prepare recommendations for the correction of unsatisfactory conditions and improvements in operations.

Making Internal Audit documentation in accordance with professional standards.

Conducting special assignment at request of Internal Audit Manager or Higher Authorities.

To implement actions taken by the top management against discrepancies observed in the physical verification report.

Making recommendations for the best ways to avoid fraud and reduce wastage.

To reconcile documentation with actual inventory or assets to ascertain accuracy.

To prepare comprehensive Audit reports for Management review.

Making proposals of practical and value-added recommendations to address & control weaknesses of any prevailing process.

Keeping necessary papers & maintaining records regularly.