SOP AUDIT EXECUTIVE
1 Nos.
92890
Full Time
5.0 Year(s) To 8.0 Year(s)
10.00 LPA TO 15.00 LPA
Accounts / Finance / Tax / CS / Audit
Real Estate/Property
Job Description:
- Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Conduct an Audit of SOP Compliance in the Organization.
- Identify and assess areas of significant business risk.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit. results
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
Key Skills :
Company Profile
A versatile organization actively engaged in Manufacturing, Trading and Distribution, Retail, Real Estate, Pharmaceutical, and more. With a focus on long-term success, it cultivates relationships with industry leaders. Optimizing key drivers, the group achieves exponential year-on-year growth. Well-suited to partner with potential principals and suppliers in the complex markets, enhancing thriving relationships.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.