Internal Auditor

2 weeks ago


Delhi Delhi, India Maxpact Full time

**Experience**:2-4 Years of experience in Internal Audit of Infrastructure Sector (Excluding article-ship period)

**Required Skill Set**:

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

Pay: Up to ₹600,000.00 per year

Schedule:

- Day shift

**Experience**:

- Internal Audit (Manufacturing Industry): 3 years (required)

Work Location: In person


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