Internal Auditor
2 weeks ago
**Risk Assessment and Control Implementation**: Assess functional areas for risks and implement controls to address gaps.
- **System and Policy Audits**: Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies.
- Provide implementation support to the Business teams for internal control gaps.
- **Enterprise Risk Management (ERM)**: Test and verify controls at the enterprise level to support risk management objectives. Includes assessing existing risks and identifying new risks for mitigating measures by discussions with leadership team.
- **Fraud and Whistleblower Investigations**: Lead and manage investigations per company policy, ensuring timely and thorough outcomes. Including conduct interviews and analyze transactions to identify irregularities
**Job Types**: Full-time, Permanent
Pay: Up to ₹2,800,000.00 per year
**Experience**:
- total work: 5 years (required)
Work Location: In person
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