Job Opening internal Audit Executive

Company : Paradise Placement Consultancy

Job Type : Full Time

Kolkata, West Bengal

Number of Applicants

:

000+

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Job Description - Job Opening internal Audit Executive

Job Description:

3. Working experience under SAP environment.

4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable.

nternal Auditor responsibilities and duties

The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to.

Test the operation and tweak the design of existing financial controls

Maintain and cultivate a master inventory of our businesses policies, practices and processes

Improve customer care by initiating improvements to the financial control and auditing process

Perform inquiries and testing as needed to identify and resolve vulnerabilities

Develop new audit programs to ensure adequate financial controls

Plan internal client meetings and oversee financial disclosures

Make recommendations to financial management about software, policies and audit triggers

Create and update internal audit plan

Key Skills :

Internal Auditor

Caat Tool

Control Functions

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