Sr. Audit Executive
CurrentPrimary responsibilities included conducting Financial, Operational, and System Audits in accordance with Annual Audit Plan; delegating audit assignments to subordinates and taking continuous follow ups.• Conducting risk assessments and identifying controls in place to mitigate identified risks.• Review and appraise the soundness, adequacy and application of financial accounting, and operational controls and related applicable policies and procedure.• Pre-audit of payments made by… Show more Primary responsibilities included conducting Financial, Operational, and System Audits in accordance with Annual Audit Plan; delegating audit assignments to subordinates and taking continuous follow ups.• Conducting risk assessments and identifying controls in place to mitigate identified risks.• Review and appraise the soundness, adequacy and application of financial accounting, and operational controls and related applicable policies and procedure.• Pre-audit of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.• Reporting the daily voucher queries with audit status to concerned units Accounts Manager and the Summary to Manager Internal Audit.• Analysis of monthly & annual revenue & expenditure trends with budgeted levels & and ensure appropriate justification of discrepancies.• Drafting internal audit reports for head of internal Audit and Directors. Show less
