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Director (Internal audit)

4 weeks ago

Mumbai, India ACME SERVICES PRIVATE LIMITED Full time
  • Plan, execute, and report on operational, compliance, and internal control audits across departments.

  • Evaluate the efficiency and effectiveness of business processes and recommend improvements.

  • Review adherence to policies, procedures, and applicable regulations.

  • Identify control weaknesses, inefficiencies, and non-compliance issues.
  • Prepare clear, concise, and well-documented audit reports and present findings to management.
  • Follow up on the implementation of audit recommendations and action plans.
  • Assist in the development and continuous improvement of audit programs and tools.
  • Participate in special projects, investigations, and risk assessments as assigned.
  • Maintain up-to-date knowledge of industry trends, best practices, and regulatory requirements.
  • Support the development of an internal control culture across the organization.