1. Handle internal audit, stock audit, and distributor audits of various multinational companies
2. Prepare process flow charts for the company's internal audit
3. Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
4. Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
5. Determine internal audit scope and develop annual plans
6. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
7. Prepare and present reports that reflect the audit's results and document process
8. Act as an objective source of independent advice to ensure validity, legality, and goal achievement
9. Identify loopholes and recommend risk aversion measures and cost savings
10. Maintain open communication with management and audit committee
11. Document process and prepare audit findings memorandum
12. Conduct follow up audits to monitor management's interventions
The Financial Supermarket is an India focused international advisory group. The company provides 360 financial advisories to all businesses, leveraging the experience of 20 years and operating PAN India with more than 400 + employees. Our areas of specialization are debt syndication, equity financing, (i.e. investment banking, SME & mainboard IPO) company law advisory, management consultancy, outsourcing, records management, management consultancy, insurance, real estate advisory, and financial re-engineering.