* Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
* Handling the internal audit of the companies including setting up of internal audit systems as well as monitoring of the implementation of the systems.
* Extensive experience in completing audit assignments within time budgets and calendar schedules while handling other accounting tasks
* Coordinating in complete planning & management activities for ensuring completion of internal & statutory audits within time.
* Understanding audit requirements; observing & validating process for following quality procedures; preparing documentation for audit observations and the conclusions derived.
* Reporting of Audit results, including areas of non-compliance of policies, procedures, standards and local regulations.
* Tracking of compliance through series of audits.
* Sound ability to identify the symptoms of fraud.
* Good at monitoring project performances and project management.
* Taking care of financial systems and management procedures by means of proper budgeting & ensuring that controls are adequate.
* Coordinate with external auditors, compliance/inspection departments from market regulators.
* Review credit facilities as per guidelines and regulations.
* Review budget, budget comparisons and reporting (P&L and balance sheet)
