Internal Auditor Jobs In Ludhiana Samrala

☞ Bhatia International Ltd

Ver: 94

Dia de atualização: 19-05-2024

Localização: Ludhiana Punjab

Categoria: Contabilidade / Auditoria Finanças / Banco / Estoque

Indústria: Staffing Recruiting

Posição: Mid-Senior level

Tipo de empregos: Full-time

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Conteúdo do emprego

Position:Internal Auditor

Location: Ludhiana/Samrala

Qualification

  • B.Com
  • Chartered Accountant

Experience: Candidate should have work experience of 4 to 5 Years in a Public Limited Company having minimum turnover of Rs. 500 crores.

Job Profile

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.

Salary: Best in Industry
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Data limite: 03-07-2024

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