Audit Executive
5 months ago
Plan and execute internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.
Identify areas of potential risk and recommend solutions to mitigate risks.
Conduct audits of financial statements, operational processes, and information systems to ensure accuracy and reliability of data
Evaluate the adequacy and effectiveness of internal controls and risk management practices.
Identify and assess potential risks, including fraud, and provide recommendations for risk mitigation
Identify opportunities for process improvements and operational efficiencies.
Collaborate with stakeholders to develop and implement recommended improvements.
Monitor the effectiveness of implemented changes and provide feedback to management
Prepare audit reports summarizing findings, recommendations, and action plans.
Communicate audit results and recommendations to management and stakeholders.
Follow up on audit findings to ensure timely resolution and implementation of corrective action.
**Salary**: ₹15,000.00 - ₹18,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 9978467894
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