Preferred Qualification : Bachelor’s Degree in Accounting / Finance
Preferred Years of Experience : 3 years
Additional certificates Required : CIA,CPA,ACCA, CISA
Evaluating risk exposure relating to achievement of the organization’s strategic objectives.
Evaluating the reliability and integrity of information and the means used to identify, measure, classify, and report such information.
Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization.
Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets.
Evaluating the effectiveness and efficiency with which resources are employed.
Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
Monitoring and evaluating governance processes.
Monitoring and evaluating the effectiveness of the organization s risk management processes.
Evaluating the quality of performance of external auditors and the degree of coordination with internal audit.
Performing consulting and advisory services related to governance, risk management and control as appropriate for the organization.
Reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan.
Reporting significant risk exposures and control issues, including fraud risks, governance issues,
Evaluating specific operations at the request of the audit Committee, Board or management, as appropriate.
Maintain adequate work paper files based on Internal Audit Manual / program and as required by Quality Assurance and Improvement Program (QAIP) requirements.
Ensure that audit conclusions are drawn for the various audits carried out.
Minimum qualifications and Experience :
Bachelor’s degree in Accounting / Finance or equivalent;
Minimum 3 years experience in field of audit
Knowledge of SAP and Ms Word Office etc
Professional certificate such as CIA,CPA,ACCA, CISA etc preferably.
Knowledge of generally accepted accounting principles, practices, methods and techniques.
Knowledge of the statutes, rules, and regulations.