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Post Name: Senior Executive/ Assistant Manager – Internal Audit

Published on: 24 April, 2022

Application Deadline: 24 May 2022

Vacancy: 02

Description

• The incumbent of the post of Executive -Internal Audit ensures that the work of the Internal Audit Department is carried out efficiently, expeditiously to set rules, procedure and instructions and that audit programmers prescribed are followed.
• That routine work is carried out to set rules, procedures and instructions of Management issued from time to time
• That Books of Accounts are properly maintained and results tabulated in the forms prescribed duly approved by the Committee
• Adequacy of internal audit plan
• Accuracy, timeliness, and completeness of reports
• Number and significance of issues/ inconsistencies and process improvement opportunities identified in business processes
• Number of unresolved cases to identified issues
• The various department carry out routine work as per set rules, procedures and instructions issued by Management from time to time
• Attendance;
• Utilization of men, materials and vehicles.
• Stock Verification

Educational Qualification