Written by admin on February 23, 2009 – 1:40 pm
Internal Audit Executive for Bahwan CyberTek
Designation:Internal Audit Executive
Job Description
1. To assist our Sr. Audit Managers to conduct the program of audits, consultations and investigations which are of service to the Board and Management
2. Promotes the system of internal controls across the organization through identifying the core areas in the system and implementing the controls in consultation with users
3. Planned and supplemental programs of regular audits of business units and business processes that cut across all organizational units
4. To conducts investigations in suspected financial irregularities whether reported by whistleblowers or uncovered in the regular course of quits or based on concerned conveyed by management
5. To assist in reviewing management, financial and operating controls
6. To appraise their soundness and adequacy, as to whether, the systems of internal control effected by the Board / Management and delegated to other personnel, provide reasonable assurance regarding the achievement of objectives in the following categories
Desired Profile
• Effectiveness and efficiency of operations
• Reliability of financial reporting
• Compliance with applicable laws and regulations
• Established plans, policies and procedures are being complied with
• Company’s assets accounted for and safeguarded from losses. CA freshers or CA Inter cleared candidates who are seeking for Industrial training. With Good Communication and analytical skill
Experience: 0 – 5 Years
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit
Education: UG – Any Graduate – Any Specialization,Graduation Not Required PG – CA,ICWA
Location: Chennai
Company profile:Bahwan CyberTek (BCT), an associate company of the multi billion-dollar Suhail Bahwan Group, is one of the fastest growing technology companies in the ME region with successful ventures in technology products, enterprise application software development and implementation services, BPO services and IT education.
Contact:
Suresh Subramaniyam
Bahwan Cyber Tek Bahwan
CyberTek IT Park 7th Floor, , 148,
Okkiyam Thorapakkam
OMR Road Chennai,
Tamilnadu,
INDIA 600096
Telephone 91-044-43449000
Email suresh.subramaniyam@bahwancybertek.com
Website http://www.bahwancybertek.com