Senior Internal Auditor

PKF Sridhar & Santhanam LLP

4 to 9 yrs. Chennai , Mumbai , Delhi
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Posted on 05 May 2017

Job Description

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
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 audit’s results and document process
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 and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development

Keyskills

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Thirumalai selvi S Senior Executive HR Admin PKF Sridhar & Santhanam LLP Chennai

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