Internal Auditor

responsibilities:

1. Attractive Communication skills
2. Strong analytical / critical thinking
3. Good knowledge on Solar Industry Process & Government Policies
4. Good in Companywide Legal Compliances
5. Able to monitor/setup companywide policies , processors & audit team
6. Expertise in following heads
• Accounting & Legal knowledge
• Risk management assurance
• Information technology
• Business acumen
• Fraud auditing & investigations
• Quality controls, such as SIX Sigma and ISO
Responsibilities
• Ø Objectively assess a company’s IT and Business processes
• Ø Assess the company’s risks and the efficacy of its risk management efforts
• Ø Ensure that the organization is complying with relevant laws and statutes
• Ø Identifying shortfalls or gaps in processes
• Ø Promote ethics and help identify improper conduct
• Ø Assure safeguards
• Ø Investigate fraud
• Ø Communicate the findings and recommendations
• Ø Provide recommendations to improve weak internal controls
• Ø Investigate instances of possible fraud(even those considered immaterial)
• Ø Perform reconciliations of financial and operating information
• Ø Monitor compliance with industry standards, laws and guidelines
• Ø Evaluate whether processes and processes and procedures are functioning properly

Company: Emmvee Photovoltaic Power Private Limited
Job Category: Internal Auditor
Job Location: Bengaluru
Position: Junior Management
Experience: 6 to 12 Years

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