Internal Auditor

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Internal Auditor

work outline icon3 - 5 Years of Experiencerupess outline icon3.60L - 6.00L  time outline iconFull Time

ITS Dental College, Noida

time outline iconNoida, Uttar Pradesh, India

Posted on 06-06-2022

1 Vacancy

Description

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.

Category

Administration / Management

Preferred Education

CA (Chartered Accountant)

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