Internal Auditor

3 days ago

Pune, India Windows Consultants Pvt. Ltd. Full time

**Roles and Responsibilities**

**Qualified CA with 3-6 years experience in Internal Audit**
- Monitoring and managing internal audit activities.
- Preparation and monitoring of the risk mitigation plans.
- Enterprise Risk management.
- Review and audit of the key and critical processes in corporate.
- Responsible for managing the Internal financial controls
- Responsible for the overall IFC framework.
- Creating and evaluating risk scenarios and mitigation plans for the new processes.
- Proficient in developing Audit dashboard and communicating audit status to stakeholders.

**Perks and Benefits**
- Role:_Internal Auditor
- Salary:_ Not Disclosed by Recruiter
- Industry:_IT Services & Consulting
- Functional Area:_Finance & Accounting
- Role Category:_Audit & Control
- Employment Type:_Full Time, Permanent
- Key Skills
- Internal Audit
- Risk MitigationInternal Controlinternal financial controlRisk AssuranceIFCauditingRisk Management
- Skills highlighted with ‘‘ are preferred keyskills

Education
- UG:_Any Graduate
- PG:_CA in Any Specialization

**Company Profile**:
Windows Consultants Pvt. Ltd.

A Leading IT Multi -National Organisation
- Company Info
- X

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