Internal Audit

Ace Alliance
Hyderabad, Andhra Pradesh
内审, 审计
We are in the process of hiring Internal Auditor for one of our leading clientLocation: BKC (Mumbai)Experience: 10 to 20 yearsJD for Internal Audit:Qualification, Experience• Should be Chartered Accountant with Minimum Post Qualification Ten Years' Experience in Internal Audit.
• Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge of IFC, IFRS, Companies Act 2013.
• Exposure of COSO Framework would be added advantage.

Job Profile:
• Responsible for conducting Internal audit of Diamond & Jewellery Division of Jewelex.
• Should be able to handle team of 3 - 4 people.
• Should be capable of doing internal audit independently for each function / operation / department as well as reviewing audits of team and guiding team as and when required.
• Preparation of Annual Internal Audit Calendar & Strict Adherence to the same.
• Suggest process improvements.
• Suggest controls to mitigate the risks in business.
• Should be responsible for making checklist, process flow chart for each function during internal audit.
• Should work in planned and organised manner and adhere to deadlines strictly.
• Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually.
• While identifying process / control lapses is important, closure of open issues / points by adequate follow up is equivalently important.
• Review Statutory / Financial Compliances and help various functions in complying them.
• Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.
• Documenting audit work papers.
• Preparation of draft report and discussing the same with the auditees.
• Preparation & Issuing the Final Report to Board of Director along with auditee's report.
• Highlighting Critical observations to Directors on time and ensuring it's closure on time.
• Updating audit programs and questionnaires, post completion of audit for future reference.
• Recommending SOP, policies and procedures for the company as may be required.
• Collecting, analysing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing;
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We are in the process of hiring Internal Auditor for one of our leading client

Skills: Risk Management,Internal Audit

Experience: 10-20 Years

Education: Chartered Accountancy (C.A)