Jobs in India
Search Jobs

Lead - Internal Audit Jobs

Acs Global Tech Solutions Pvt Ltd
Job Shared by MonsterIndia
Job Description
The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too. Hence knowledge of finance and non-finance terms is important. The audit team lead is charged with reviewing the operations and compliance with policies and procedures.Job Responsibilities/ Duties:Under the general supervision of the Manager Internal Audit, the Audit Team Leader will:* Lead or function as a team member, as appropriate or as required, internal audit team to determine scope of review in conjunction with the Audit Manager.* Review the suitability of internal control design and procedures.* Assist in development of audit plans, audit schedules.* Possess strong analytical and problem solving abilities.* Conduct audit testing of specified area and identify reportable issues and dimension of risk.* Collecting data from different sources, maintain database and preparing driving reports.* Interpret data and analyze results.* Review working files and data prepared by the associate auditors for subsequent review by Manager Internal Audit.* Take initiative in looking into all the operational aspects of the business and work with / as a team to ensure that all issues are reported out accurately as per scheduled time.* Determine the operational efficiency and effectiveness of the systems deployed.* Determine compliance with policies and procedures.* Prepare audit scenarios and audit paperwork in accordance with standards and requirements.* Locate and define new process improvement opportunities.* Knowledge of Financial Processes.* Establish working relationships with peers and seniors.* Audit assignments includes but not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.* Check and inspect the accuracy of accounts receivable and payable ledgers.* Technical skills to include knowledge of Excel and Oracle Financials.
Qualities Needed for This Jobs
Accounts, Finance, Tax, Company Secretary, Audit
Candidate Profile
The Person Will Be Working With Manager-internal Audit So Essential To Have Experience And Knowledge Of Finance And Non-finance Audit Processes And Procedures. The Person Would Not Only Audit Finance Operations, They Would Also Audit Other Operations
Looking for Any Graduate / Post Graduate graduates profile.
More Information
Location Noida
Education Any Graduate / Post Graduate
Experience 3 (yrs)
Industry Human Resources
Share Us With Others
Valentines Day Quotes
Want Government Jobs Alert on Whatsapp? Send " I want to join " on whatsapp number 9837638566 .
Apply for Best Companies
Axis bank recruitment for the post of po for freshers and experience. Check recruitment process for axis bank for the year of 2017. Send your resume now free.
Check BOI recruitment latest notifications only on YuvaJobs. Take a glance at all the necessary information related to BOI recruitment and apply as soon as possible to make your place in the field of banking.
Punjab national bank recruitment and vacancy for the post of peon, clerks 2017. Old pnb recruitment information 2016, 2015 and 2014.
Latest jobs in reliance company. Find career and vacancy in reliance. Post resume to apply for reliance job.
Latest jobs in virtela company. Find career and vacancy in virtela. Post resume to apply for virtela job.
Latest jobs in icici bank company. Find career and vacancy in icici bank. Post resume to apply for icici bank job.

Similar Jobs to Lead - Internal Audit Jobs

Acs Global Tech Solutions Pvt Ltd
Acs Global Tech Solutions Private Limited
Acs Global Tech Solutions Private Limited
Acs Global Tech Solutions Private Limited
Acs Global Tech Solutions Private Limited
Contact Us Terms of Services Privacy Policy Government Jobs Sarkari Naukri Rojgar Samachar Nausena Bharti

Follow us on : Find us on Facebook Find us on Google+ Find us on Twitter

2018 - All Rights Reserved