AVE-Promagne Business Solutions Hiring for Audit Analyst – Statutory Compliance & Finance Audit – BFS/IT at Bengaluru Full Time

KEY RESPONSIBILITY AREAS :

– Participates in the development of the strategic direction of the Corporation.

– Facilitates the administration of the Audit Committee and contributes to the

– continuous improvement of the Audit process within the Corporation.

– Reviews the operations of the Finance and Accounts Department, Procurement, Human Resource, Technical, Facilities and other departments.

– Conducts annual audit reviews in respect of the external audit, and the parent ministrys internal audit

– Ensures that control procedures are maintained in the following areas they relate to the integrity, control and timeliness of the PBCJs operation

– Receipt of payments Payment of Arrears Receivables

– Procurement

– Disbursement

– Ensures adequate policy and procedural support are in place to safeguard the assets.

– Manages the process for the review of organizational activities in order to determine its compliance with policy parameters.

– Manages the process for the review of the operational effectiveness and efficiency of programmes and activities carried out by the Corporation.

– Prepares and reviews audit reports and makes recommendations for changes in processes and procedures.

– Monitors audit findings and makes recommendations to ensure that deficiencies are corrected, improved procedures are implemented and internal controls are adhered to

– Develops the operational audit plan.

– Represents the unit at meetings and seminars as directed

TECHNICAL / PROFESSIONAL RESPONSIBILITIES :

– Conducting Risk Assessment

– Determines audit approach, i.e., plans the theory and scope of audits

– Prepares the audit programmes

– Develops and applies auditing procedures and techniques in conducting operational, financial and value for money audits

– Assesses the adequacy, efficiency, effectiveness and compliance with relevant laws, regulations and other stipulated guidelines in achieved desired objectives

– Verifies the accuracy of financial and other records

– Performs special investigations as instructed and prepare interim or final report