Internal Audit SRI SENTHIL AUTO
SRI SENTHIL AUTO
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: Erode
Skills: Risk management, Financial Reporting, Internal Controls, Governance Processes, Audit procedures
About SRI SENTHIL AUTO
Job Description
Observing the target business environment. Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Inspecting the specific risk management and financial reporting. Protect against fraud and theft of the organization's assets. Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. Inquiring management personnel related to the effectiveness of the current internal controls. Analyzing business policies, processes and procedures. Defining audit objectives. Deciding the nature and extent of the audit procedure. Stating opinions. Reporting and distributing findings to the board and management Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Yearly bonus Work Location: In person,