Internal Assistant Control

1 day ago

Mumbai Maharashtra, India Shri Vile Parle Kelavani Mandal Full time

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.
2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.
3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action.
4. Discuss and interact with the key players during internal audit engagement.
5. Complete audits within scheduled timelines.
6. Conduct periodic Internal Audit, process & system audit, compliance audit and operations Audit

7.Ensure compliance with Standard Operating Procedures of the organization.
8. Undertake surprise audit/investigations as required by management and report on the key issues.
9. Ensure implementation of action plans are tracked and monitored effectively for closure.\

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