Senior Auditor

From 5 to 8 year(s) of experience
₹ 3,00,000 - 4,00,000 P.A.

Job Description

Internal Auditor responsibilities include:

  • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Job brief

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance

Others

  • Job Location – Kalina or Bandra
  • Job Timing – 9.00am to 6.00pm
  • Mon to Sat
  • Salary Rs.30,000 to Rs.35,000

Share your CV

hireconsult5@gmail.com

Role:Internal Auditor

Salary: 3,00,000 - 4,00,000 P.A.

Industry:Financial Services

Functional Area:Finance & Accounting

Role Category:Audit & Control

Employment Type:Full Time, Permanent

Education

UG:Any Graduate

Company Profile

China Gate Restaurants Private Limited

China Gate Group of Restaurants Pvt Ltd.


Company Info
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View Contact Details+

Contact Company:China Gate Restaurants Private Limited

Address:CHINAGATE / CARAVAN SERAI / MAGAZINE,GROUND , FIRS, T AND SECOND FLOOR,155 TAMANG NIWAS,WATERFIELD ROA, D,BANDRA WEST, MUMBAI, Maharashtra, India

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