Senior Internal Auditor
RAK ceramics PSC
مجموع سنوات الخبرة :11 years, 9 أشهر
Job Description :
Planning and conducting professional management system audits.
Analyzing the scope of audit and design the audit program routines
Directly contact with respective parties.
Involved in financial reporting, risk management, compliance & integrations
Identifying areas of potential efficiency improvements by creative technique for the audit.
Identify any gap in control & process and also provide evidential support.
Getting management response for the gap and make practical recommendation.
Draft and discuss audit reports for review by senior managers.
Performing audit assignments in compliance and releasing the report to the management.
Previous Company
• Company Profile: CAPRI ASSURANCE AND ADVISORY SERVICES
An internal auditing firm having a team of professionals working with both Indian companies and multinational corporations. We have experience working with organizations. (www.mycapri.in)
• Place: Coimbatore
• Period of service: August 2012 to April 2014
• Designation: Internal Audit-Consultant
Audited Companies (Internal Audit) Rane TRW Steering Ltd, Kar Mobiles Ltd, Rajshree sugars & Chemicals Ltd, Indo Shell Mould Ltd, Rane Brake Lining ltd.
Scope of work
Financial Internal Control, Sales to collection, Purchase to Procurement, Stack Compliance, Scrap Audit, Maintenance Audit, Warehouse Management, Fixed Asset management
System knowledge
Good Knowledge & work experience in SAP & Excel, MS Office.
Presentation skills
Presented report to the Process owners & Managers with a formal close out meeting.
Master of Business Administration in Finance from Anna University, India.
Bachelor of Commerce in Bharathidasan University, Trichy, India.
The Institute of Cost Accountants of India would be the preferred source of resources and professionals for the financial leadership of enterprises globally.
Diploma in Computer Application from ICAI institute.