Lemon Technologies - Assistant Manager - Internal Audit

Experience : 1 - 3 yrs

Location : Mumbai, Surat, Anand and Ahmedabad

Overview

Job Description - Internal Audit

Responsibilities

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial andoperational processes to ensure accuracy and compliance with regulations and :

• 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, etc.
• Prepare and present reports that reflect audits results and document the 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 the audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow-up audits to monitor managements interventions.
• Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance :
• Proven working experience as an Internal Auditor preferable
• 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 judgment.
• Degree in Accounting or Finance.
  
  

Location: Anand, Mumbai

(ref:iimjobs.com)