MatchPoint Solutions
Network Infrastructure • Artificial Intelligence • Business Intelligence • Staffing • ERP Solutions
Internal Auditor - Assistant Manager Level
November 10
MatchPoint Solutions
Network Infrastructure • Artificial Intelligence • Business Intelligence • Staffing • ERP Solutions
Description
•Conduct internal audits to ensure compliance with company policies, procedures, and regulations. •Identify risks, discrepancies, and control weaknesses in financial and operational areas. •Provide recommendations to improve the efficiency and effectiveness of internal controls. •Prepare detailed audit reports and present findings to senior management. •Coordinate with various departments to ensure timely implementation of corrective actions. •Monitor the execution of internal audit recommendations and action plans.
Requirements
•Qualified Cost Accountant/CMA/ICWA •Minimum 2 years of experience in Internal Auditing. •Strong knowledge of internal audit methodologies and risk-based auditing techniques. •Proficient in financial and operational auditing, including regulatory compliance audits. •Excellent communication and report-writing skills. •Strong analytical and problem-solving abilities.
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