SOP AUDIT EXECUTIVE
Full time
at Dhruv Corporate HR Solutions Pvt Ltd
in
India
Posted on December 29, 2024
Job details
- Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Conduct an Audit of SOP Compliance in the Organization.
- Identify and assess areas of significant business risk.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit. results
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
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