Internal Auditor at Excel Charis Pharmaceutical Chemical Limited

 Responsibilities

• Evaluating and assessing risk management activities and internal control within the company.
• Scrutinizing and examine of financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments for each department
• Determining the organization’s compliance with relevant laws and regulations.
• Evaluating and making recommendations that can assist in improving internal control.
• Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
• Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
• Learning and studying the organization’s policy and guidelines.
• Identifying audit scope and developing annual plans within the organization.
• Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
• Following up the audits to monitor the managements’ intervention.
• Promoting ethics and identifying improper conduct within the company.
• Every other audit assignments as may be required by management.

Qualification Bachelor degree in accounting or related field

Experience: Candidates must have proven four (2-4) years work experience in accounting or other analytical role (including supervisory experience)

Requirements:

Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office

• Excellent attention to details
• Excellent mathematical skills to verify entries
• Good critical thinking skills to gather data and make informed decisions