Manager-Internal Audit
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Job Summary
Job Description:
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Pre-planning & execution of Operational Conformance Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
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Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
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Documenting process flow chart collecting and filing relevant policies and procedures.
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Using latest digital tools to enhance audit effectiveness.
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Assessing adequacy and correctness of accounting records.
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Conducting assigned investigations effectively and efficiently.
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Reviewing conformity to applicable statutes accounting standards and compliance with the company procedures and laid down policies.
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Preparing work papers during audit activity and ensuring that audit checklists are complied with.
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Ensuring the observations in the report are clear concise factually correct and create the desired impact on the reader.
