A reputed firm invited applications for the post of Senior Auditor
Responsibilities & Duties:
1) Assist in determining the direction and thrust of the proposed audit efforts.
2) Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
3) Plan or assist in planning the scope of audit.
4) Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
5) Identify and evaluate the key control points.
6) Evaluate or assist in evaluating a system’s effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of auditing techniques.
7) Perform audit in a professional manner and in accordance with approved audit program.
Education: Certification/Professional qualification
Job Category: Finance & Accounts
Key Skills: CA/CIA/CISA, good background in Computer Applications
Industry: • Machinery/ Equipment Mfg. • Real Estate
Role: Internal Auditor
