Executive - Internal Audit

4 months ago


Bodakdev Ahmedabad Gujarat, India Xphere India Group Full time

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance.
- Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities.
- Assess compliance with regulations and policies, as well as identify areas that require further improvement.
- Conduct interviews, review documentation, and communicate with stakeholders to gather essential information required for analysis.
- Provide recommendations for corrective actions to address identified issues.
- Monitor and report on the implementation of corrective actions to ensure compliance with recommendations.
- Advise management on risks, control weaknesses, and other significant matters.
- Collaborate with other team members to identify opportunities for process improvements.

**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per year

**Benefits**:

- Health insurance
- Leave encashment
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- Account analysis: 2 years (preferred)

Work Location: In person



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