Internal Auditor

Amogha Business Solutions

Adambakkam, Chennai

₹30,000 - ₹35,000 monthly

Fixed

₹30000 - ₹35000

Earning Potential

₹35,000

Field Job

Full Time

Min. 3 years

Basic English

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53 applicants

Job Description

Manage the performance and completion of risk assessments and audit projects specifically as they relate to construction projects
Manage project level risk assessments and develop customized audit strategies
Utilize in-house ASG resources and tools such as Alteryx, R, PowerBI, SQL, etc. to be used for data analytics in supporting real-time execution of the existing construction audit program.
Consider areas or activities for potential digital solution implementation to complement or supplement key control functions.
Conduct interviews, complete verification, and testing in the field
Continue professional development through membership and participation in professional associations, development and presentation of in-house training programs, and continuing professional education
Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Communicates appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
Review and provide feedback of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
Lead, participate in, and monitor work assignments to ensure timely completion of project; conducts thorough review of work papers and report drafts prior to submission to department management.
Review follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
Coordinate effectively with global audit team to complete global projects as assigned.
Maintain current knowledge of regulatory requirements and professional standards.
Training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
Participate in departmental initiatives and projects under the direction of the Vice President and/or Executive Director to develop a world-class internal audit function.
Determine staff scheduling of assignments based on skill levels needed for specific audits/projects.
Work with internal audit management team to identify key areas of risk in its business units and subsidiaries.
Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department
Assist internal audit management to hire, train, develop, and evaluate internal audit staff (or assists as required). Ensure that the processes encompass the company’s diversity commitment; compliance with company policies and legal requirements.
Assist with the review and approval of department deliverables including findings and recommendations
Establish and maintain (or assist with) a quality assurance program and develop and maintain working department audit manual.
Provide input and direction in the development and monitoring of departmental budgets.
Perform other related duties as assigned.