Senior Internal Auditor
Job Description:
Key Responsibilities:
Audit Planning and Execution:
Plan and conduct internal audits to evaluate financial and operational processes.
Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance and Risk Management:
Ensure compliance with applicable laws, regulations, and company policies.
Assess and manage risks to minimize financial exposure.
Process Review and Optimization:
Analyze workflows and suggest improvements to enhance efficiency.
Recommend and monitor corrective actions for identified issues.
Reporting and Documentation:
Prepare detailed audit reports highlighting key findings and recommendations.
Present audit results to senior management and stakeholders.
Collaboration and Consultation:
Work closely with various departments to address audit findings.
Provide guidance on financial and operational best practices.
Stay Updated:
Keep abreast of changes in regulations, accounting standards, and industry trends.
Key Skills :
Company Profile
Service Provider of value added tax(vat)/sales tax registration consultant, income tax consultant & accounting services in Surat, Gujarat. offer Value Added Tax(VAT)/Sales Tax Registration Consultant, Income Tax Consultant, Accounting Services and Chartered Accountants Services from India.
Telephonic Interview Available
- Telephonic interview are scheduled for this job opening.
- Interested Candidates are requested to apply and get recruiter contact number for telephonic interview.
- Candidates can call recruiter on given contact to start telephonic interview during working hours.