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Audit Analyst Finance Audit

5.00 to 10.00 Years   Chandigarh   28 Sep, 2022
MACKENZIE MODERN IT SOLUTIONS PRIVATE LIMITED
Job LocationChandigarh
EducationNot Mentioned
SalaryRs 2.5 - 5 Lakh/Yr
IndustryIT - Software
Functional AreaAuditEquity Research
EmploymentTypeFull-time

Job Description

    • -Participates in the development of the strategic direction of the Corporation.
    • - Facilitates the administration of the Audit Committee and contributes to the
    • - continuous improvement of the Audit process within the Corporation.
    • - Reviews the operations of the Finance and Accounts Department, Procurement, Human Resource, Technical, Facilities and other departments.
    • - Conducts annual audit reviews in respect of the external audit, and the parent ministrys internal audit
    • - Ensures that control procedures are maintained in the following areas they relate to the integrity, control and timeliness of the PBCJs operation
    • - Receipt of payments Payment of Arrears Receivables
    • - Procurement
    • - Disbursement
    • - Ensures adequate policy and procedural support are in place to safeguard the assets.
    • - Manages the process for the review of organizational activities in order to determine its compliance with policy parameters.
    • - Manages the process for the review of the operational effectiveness and efficiency of programmes and activities carried out by the Corporation.
    • - Prepares and reviews audit reports and makes recommendations for changes in processes and procedures.
    • - Monitors audit findings and makes recommendations to ensure that deficiencies are corrected, improved procedures are implemented and internal controls are adhered to
    • - Develops the operational audit plan.
    • - Represents the unit at meetings and seminars as directed

Keyskills :
audit planningauditingexternal auditinternal auditaudit reportaudit management

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