Jobs @ Internal Audits

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  1. kpdhareva
    kpdhareva on Sep 1, 2014
    Job Description: Internal Audit (Multiple positions)

    · Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

    · Coordination and interaction with client for understanding the business

    · Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

    · Identify root cause and financial impact of audit findings and suggest practical recommendations.

    · Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

    · Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

    · Discuss audit findings and recommendations with line managers and report significant issues to senior management.

    · Adhere to the guidelines suggested by the Firm

    · Prepare audit reports in line with the approved audit plan.

    · Monitor the timely implementation of the management actions recommended in the audit reports.

    · Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.


    · In-depth technical knowledge and experience in the field of auditing.

    · Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.

    · Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

    · Ability to focus on detailed tasks to achieve specified outcomes

    · Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.


    Team HR

    KD Practice Associates LLP

    Email your resumes to [email protected]
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