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Internal Auditor

2 weeks ago

Majura Gate Surat Gujarat, India Accounting Baba Full time

**Qualification**: CA / Semi CA

**Industry** : Consulting Firm

Please find below job description details for Internal Audit
- Profile:

- Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.

**Requirements**:
**Job Types**: Full-time, Permanent

**Salary**: ₹500,000.00 - ₹700,000.00 per year

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Work Location: In person

**Speak with the employer**
+91 9856755000