Internal Audit Executive

3 hours ago


Nehru Place Delhi Delhi, India Bridgexcel innovations pvt ltd Full time

BRIDGEXCEL INNOVATION

Internal Audit executive
- Audit Executive - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards

Key Responsibilities:
1-Audit Planning & Execution:
Conduct internal audits to evaluate the design and effectiveness of processes and controls.

Identify control gaps, process inefficiencies, and compliance deviations.

2-Risk Management:
Support in the development of risk management frameworks and ensuring implementation.

3-Reporting & Communication:
Prepare detailed audit reports with observations, root cause analysis, and recommendations.

4-Communicate findings to senior management

5-Follow-up Activities:
Track the implementation of corrective actions and provide status updates.

Work closely with functional heads and teams to implement best practices.

Build strong relationships across business verticals to promote a culture of accountability.

Educational Background: Post Graduate

Experience: 1-2 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, Experience in fintech)

Technical Skills:
Proficiency in audit tools and frameworks.

Hands-on experience with data analytics in auditing

Salary-35k ctc

Location
- Delhi ( Nehru Place)

Days
- 6 days

Time
- 10am to 6pm

Mode of interview
- face to face

Vacancy
- 1

Dm me for immediate joiner

whatsapp me or call me 7042221292

Pay: ₹33,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- internal auditor: 1 year (required)

Work Location: In person


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