Audit Manager
Loom Solar Pvt. Ltd..com
Office
Faridabad, India
Full Time
Job Description -
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<\/div>• Internal audits and special assignment (Ad-hoc request for Management) • Preparation of annual plan for Internal audit and Revenue assurance
<\/div>• Preparation of annual audit plan for external internal auditor
<\/div>• Revenue Assurance – Risk Management
<\/div>• Enterprise risk management quarterly reporting to Top Management
<\/div>• Investigation of whistle-blower complaints, through internal reviews or management request.
<\/div>• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.
<\/div>• Follow-up review, status update to leadership team for inhouse internal audits.
<\/div>• Monthly reporting of key audit observations to leadership team
<\/div>• Develop a strong review mechanism within the team and managers to ensure detailed review.
<\/div>• Ensure that all internal reports, comprehensively covers key risks exposure for the company.
<\/div>• Engaged with team from the scope finalization to kick-off call, process understanding
<\/div>• Report finalization, discussion with process owners’ and business leaders.
<\/div><\/span>
<\/div>
<\/div>• Internal audits and special assignment (Ad-hoc request for Management) • Preparation of annual plan for Internal audit and Revenue assurance
<\/div>• Preparation of annual audit plan for external internal auditor
<\/div>• Revenue Assurance – Risk Management
<\/div>• Enterprise risk management quarterly reporting to Top Management
<\/div>• Investigation of whistle-blower complaints, through internal reviews or management request.
<\/div>• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.
<\/div>• Follow-up review, status update to leadership team for inhouse internal audits.
<\/div>• Monthly reporting of key audit observations to leadership team
<\/div>• Develop a strong review mechanism within the team and managers to ensure detailed review.
<\/div>• Ensure that all internal reports, comprehensively covers key risks exposure for the company.
<\/div>• Engaged with team from the scope finalization to kick-off call, process understanding
<\/div>• Report finalization, discussion with process owners’ and business leaders.
<\/div><\/span>