Executive Processes and Audit
2 months ago
ID : 2384
Experience
1 - 2 years
Location
Pune
About Clarion Technologies
Clarion Technologies is an IT services company providing customized software solutions to small & medium businesses globally in a broad spectrum of industries. With 20+ years of expertise in Digital Transformation, we help our customers to improve their business performance significantly. With cutting-edge technology, Agile development, and best coding practices, we are proud to offer one of the most Usable, Reliable, and Secure software solutions. We are certified as a CMMI level 3 company, Great Place to Work in 2019 & Top Software Developers in India by Clutch. -head office in Pune, India, we have two state-of-the-art delivery centers in Pune and Ahmedabad.
About The Role
The Executive Auditor will support the internal audit function, providing independent assessments of the company’s financial and operational controls.
Job Responsibilities
**Position Overview**:
**Key Responsibilities**:
- Conduct audits of financial, operational, and IT systems to evaluate the effectiveness of internal controls and compliance with company policies and regulations.
- Identify, document, and assess risk factors, control gaps, and operational inefficiencies.
- Prepare detailed audit reports with actionable recommendations for improvements.
- Present audit findings to senior management and the Audit Committee, highlighting key risks and control issues.
- Follow up on audit recommendations to ensure timely and effective implementation.
- Offer advisory support to enhance operational efficiencies and control environments.
- Participate in special projects and investigations as needed.
Job Requirements
Primary Skills
- Quality Focus, Auditing
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