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
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.