Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations.
(2) Interact with management at all levels.
(3) Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls.
(4) Build and conduct annual risk assessment, deliver annual audit plan.
(5) Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls.
(6) Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
(7) Be a team player and embrace the company’s compliance principles as a key component of audit process
(8) Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
(9) Document and actively participate in the development of audit procedures performed.
(10) Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools
(11) Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
(12) Performed all assigned audit duties in manner that reflects the highest professional standards.
Our Client is India's first privately managed container terminal. Developed at a total cost of US $250 million, they are leaders in international marine terminal operations and development, logistics and related services with 49 terminals and 9 new developments and major expansions across 31 countries. Its dedicated, experienced and professional team of nearly 30,000 people serves customers in some of the most dynamic economies in the world
CA
8 Years
300,000 - 600,000
CAclubindia
