
Audit Expert
2 weeks ago
The Vigilance and Internal Audit Executive plays a crucial role in ensuring operational effectiveness and efficiency.
Job ResponsibilitiesKey responsibilities include recording, reviewing, and interpreting data to determine operational performance.
Generating reports and presenting findings to management or other interested parties is essential.
Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Responsibilities also include obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. Identifying process gaps and recommending risk mitigation measures.
Key skills required for this role include advanced computer skills in MS Office, accounting software, and databases.
Manipulating large amounts of data and compiling detailed reports is essential.
Excellent verbal and written communication skills are necessary.
Eligibility CriteriaMinimum 2 years of experience in Audit & Controls and graduation / CA (Inter) / CMA (Inter).
What We OfferA dynamic work environment and opportunities for growth and development.
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