Internal Auditor

2 days ago


Byculla Mumbai Maharashtra, India S M ELECTRICAL WORKS Full time

post
- Internal auditor

Location
- Byculla

Education
- Graduate

Experience-2-4 years

Skill and job duties as follows
- Objectively assess a company’s IT and/or business processes.
- Assess the company’s risks and the efficacy of its risk management efforts.
- Ensure that the organization is complying with relevant laws and statutes.
- Evaluate internal controls that safeguard company assets and make recommendations on how to improve.
- Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.
- Promote ethics and help identify improper conduct.
- Assure safeguards are in place to protect the organization’s resources.
- Investigate fraud.
- Document the results of audit procedures.
- Communicate the findings, best practices, and recommendations to senior management.
- Provide opinions on the overall results of internal audits (Unqualified, qualified, adverse, or disclaim).

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person


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