Executive - Internal Audit
4 months ago
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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