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Audit Manager - Royal Classic Mills Private Limited

Date Posted: Mar 16, 2020
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Job Description

Accountable for the development and coordination of the bank's internal auditing activities. Develop and implement internal auditing policies, procedures, and program. Review of accounting procedures. Survey functions and activities in assigned areas to determine the nature of preparations ,and adequacy of the system of control to achieve established objectives. Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management. Supervise, conduct, and report on the testing and adequacy of the bank's internal controls over financial reporting. Investigate and determine causes of irregularities, and errors. Recommend corrective action and suggest improvement. Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters. Academics- Commerce Graduates with minimum 10 years experience in Accounting and Audit . Special requirements- Working Knowledge on SAP - B-1 is must .

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