Internal Auditor

2 days ago


india Subros Limited Full time

Internal Auditor - Asstt Manager - CA Inter (5-9 yers of experience)


Job Responsibilities

  • To conduct risk based audit.
  • To conduct compliance audit for identified LSR gaps, if any
  • To identify gaps in internal financial controls.
  • To identify business process gaps and.
  • Ensure on time external audits and closure of audit points on time.
  • Closure of all open audit points by consultation stakeholders/ HODs.
  • Report any discrepancy/ loose end in processes/ policies which may be the potential risk for financial loss.

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