Internal Auditor @ B3 Brain Behind Brand

Job Description

: - * ** Develop internal audit scope based on risks analysis and finalize quarterly and annual plans Evaluate the effectiveness of the company's internal control Monthly followup for closure of listed actions. Maintain all records related to monthly review. Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entitywide controls as per control documentation Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures Maintain open communication with management and other stakeholders Document process and prepare audit. findings memorandum Conduct follow up audits to monitor managements interventions Should possess a thorough knowledge of accounting procedures and a sound judgement. Conducting financial / operational audit (Desirable). Ability to manage large amounts of data and to compile detailed data analytical reports Proven knowledge of auditing standards and procedures, laws, rules and regulations Sound independent judgement Advanced computer skills on MS Office, databases & Tally. Regards Arena Animation Schedule: Day shift

Employement Category:

Employement Type: Full time
Industry: Education / Training
Role Category: Direction / Editing
Functional Area: Not Applicable
Role/Responsibilies: Internal Auditor

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Keyskills:   Internal Audit Risk Analysis Internal Control Financial Reporting IFC Audit Compliance Data Analysis Auditing Standards Computer Skills MS Office Databases Tally Entitywide Controls Accounting Procedures Laws Regulations