Internal Auditor For Hospet

Behavioural

1 Problem solving ability

2 Presentability

3 Good Communication skills (verbal as well as written)

4 Self Motivation & willingness to take responsibility

5 Integrity

Technical

1 Knowledge of Accounting & Auditing standards,

2 Companies Act,

3 Income Tax Act,

4 Understanding of all commercial laws

5 Knowledge of Internal control systems & processes

6 MS office Skills

1 To assist in conducting the audit.

2 Ensure adherence to audit scope and timelines.

3 Checking the records, verification of documents, online records as per checklist or oral instructions.

4 Consult seniors before making audit conclusions

5 Recording his/her observations in the set format.

6 Basic formatting of report (usually its a set format, so this formatting is required only if there is some special formatting is required.

7 Maintenance of working paper file (own working papers as well as others working papers.

8 Maintenance & updation of files (report is filed immediately & files are updated on regular basis

9 Post report completion, preparation of RSM forms