head internal audit in hyderabad

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job details

hyderabad, telangana
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job type
13 To 18
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job description

?-Designing, Reviewing, Evaluating & Monitoring Internal Controls and suggesting the management whether internal control exists or not and whether they are adequate or not.
-Drafting SOP based on the requirements of the Organisation such as Inventory Management, Fixed Assets Management, Risk Management, Purchase Management and Security Management & Scrap Management.
-Preparation of Process Charts for Key Functions & Identifying Red Flags.
-Preparation of Annual Audit Plan / Calendar by proper selection of Audit Areas.
-Preparing Checklist & Circulating to Process Owners for Control � Management Effectively.
-Reviewing adherence to compliance with Company Policies & Procedures.
-Preparation of Final Internal Audit Reports & Circulating to Directors & Process Owners.
-Preparation & Presentation of Quarterly Audit Committee Presentation.
-Strong Follow up on Implementation of Mutually Agreed Critical Audit Findings that corrective measures are implemented to achieve desired results.
-Co-ordination with External Audit Agencies & Statutory Auditors.
-Verification & Bill passing of expenses of people reporting to directors.
-Conducted various Process & Functional Audits on areas such as Plant Operations Study, Audit of Procurement to Pay Cycle, Review of Accounts Operations, Treasury & Fund Management Study, Fixed Assets Management, Insurance Audit, IT & System Audit, CAPEX Audit, Sales Forecasting & Planning Process, Bill Passing, Product Costing & Analysis, Receivable & Payables Management, Expenses Scrutiny, HR, Payroll & Admin Audit, Statutory Compliances etc.
-Preparation of risk management presentation for Board of Directors.
-IFC Testing

?Best in industry salary

Client Introduction
?Leading Waste management company


?Internal audit, IFC, SOP, Audit, Finance audit, Process audit,


?Ca, CS, ICWA with 12+ years experience in internal audit