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Internal Auditor @ Talent Corner Hr

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 Internal Auditor

Job Description

  • Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.
  • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
  • Determine the scope of internal audit.
  • Prepare and presents reports that clearly reflects the audit results.
  • Obtain, analyze, and evaluate accounting documentation, reports, and data.
  • Act objectively by giving independent advice in order to ensure legality and achieve organizational goals.
  • Maintain and improve on existing open communication with the management and the audit committee.
  • Assist to document the audit process and prepares audit findings.
  • Assist to do a follow-up on the audit assignments giving to other auditors.
  • Strive to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.
  • Check all accounting process and clients databases Regularly update clients accounts so as to function properly.
  • Study and inspect budgets, balance sheets and other related financial records and statements.
  • Help to review and proffer solution to internal audit issues

Employement Category:

Employement Type: Full time
Industry: Financial Services
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Internal Auditor

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Keyskills:   fraud detection internal audit auditing internal auditing risk advisory chartered accountancy audit report fraud investigation

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₹ 4.0 - 7 Lakh/Yr

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Talent Corner Hr

Company ProfileIntegra Software Services Pvt. Ltd.Founded in 1994, Integra Software Services Private Limited is among the largest e-publishing houses across the globe servicing prestigious customers who are among the biggest names in the publishing arena in US & Europe. With team strength of 600 pro...