
Internal Audit Executive
3 hours ago
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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