Profile
Semi Qualified Chartered accountant working as a Group Senior internal auditor in a group of companies having distinctive business such as Plant Service, Manpower supply, Construction, Catering and accommodation and Poly Carbonate Trading Business.
Major Job Responsibilities are:
-Preparing Risk based internal Audit Plans.
-Providing value added suggestion to the management on cost reduction and controlling.
-Conducting Internal audit based on the International Auditing standards and best practices.
-Identifying and reporting the control weaknesses in the process.
-Assuring that the books are kept as per the established accounting standards and prevailing regulations and laws.
-Assuring that internal controls are in place and being followed properly.
-Preparing draft report for the audit findings.
-Discussing the findings with the management and providing corrective actions for the same.
-Issuing final report to the board or owner and respective department head.
-Following up with the identified audit findings.
-Conducting Investigation on the leads and on request from the board.