Cas Job in Innovsource Services Pvt. Ltd.

job description:

Roles and Responsibility

• • Primary
  • Handling Internal Audit, providing assessment of Risk and Internal Control objectives, ensuring adherence to standards
  • Secondary
  • Responsible for scoping of Internal Audit for auditable entities including subsidiaries and joint ventures
  • Close interaction with audit team during audits and reviewing the assignment
  • Drafting, reviewing the audit and finalizing the report
  • Proactively managing the audit and to add value to the audit process
  • Optimize resources to execute audit plan
  • Review audit teamwork and lead a team with best practices and high expectations
  • Prepare audit findings for the audit committee meetings
  • Improvements in processes/ SOPs
  • Must be matured, thoughtful and assertive
  • Must have good commercial, analytical skills, and problem-solving skills
  • Good knowledge of Indian Accounting standard