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At-least 05 years experience in Internal Audit or diversified experience in different functional areas.
• At-least a Business graduate or Accounting/Finance (ACCA, CIMA etc.) professional qualification, CA/CA-Inter
• Preferably Internal Auditor qualification from Institute of Internal Audit (IAA).
To work independently and present the internal audit findings to the top management.
• Detect and report any fraud and theft in the organization
• To keep a constant check on the procurement practices of the company
• Ensure departments are following their defined SOPs
• Ensuring Inventory Controls, through Periodical Physical Verification & Reconciliation
• Ensuring financial compliance with all the legal regulations
• Report & Suggest to mitigate the risks facing the company
• Establish the criteria for performing Internal Audits of various business functions of the company based on internationally best practices
• Plan and con...
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