Found Description
Job Title: Internal Auditor
Position Level - Executive / Senior Executive
Location: HO, Ahmedabad
Ensure that the Internal Audit work assigned within the team is carried out at the desired frequency/time across the organization.
Coordinate with the Managers/HODs of various departments for conducting the Internal Audit for the organization for the risk area allotted.
Co-ordinate with respective functions to provide inputs for ensuring compliance to initiatives launched as an outcome of the internal audit report
Update Risk Control Matrix and co-ordinate with various departments in the organisation to ensure controls are in place or not.
To co-ordinate the physical verification of stock of depot/plants as per instructions at defined interval.
Reviewing MIS on monthly basis along with preparation & circulation of report on control lapses identified during review of MIS to respective process owners.
Timely preparation of working notes, checklists, SOPs, report ex...
Position Level - Executive / Senior Executive
Location: HO, Ahmedabad
Ensure that the Internal Audit work assigned within the team is carried out at the desired frequency/time across the organization.
Coordinate with the Managers/HODs of various departments for conducting the Internal Audit for the organization for the risk area allotted.
Co-ordinate with respective functions to provide inputs for ensuring compliance to initiatives launched as an outcome of the internal audit report
Update Risk Control Matrix and co-ordinate with various departments in the organisation to ensure controls are in place or not.
To co-ordinate the physical verification of stock of depot/plants as per instructions at defined interval.
Reviewing MIS on monthly basis along with preparation & circulation of report on control lapses identified during review of MIS to respective process owners.
Timely preparation of working notes, checklists, SOPs, report ex...