Indernal Auditor

**Risk assessment and management**: Identify and assess significant business risks, evaluate the effectiveness of risk management systems, and propose measures to mitigate risks.
- **Compliance and regulation**: Ensure the organization complies with applicable laws, regulations, internal policies, and industry standards. This includes monitoring changes in regulations and assessing compliance programs.
- **Internal control evaluation**: Test and evaluate the effectiveness of internal controls to ensure they safeguard company assets and identify opportunities for improvement.
- **Financial and operational auditing**: Conduct audits of financial and operational processes to ensure accuracy, efficiency, and reliability. This can involve reviewing financial statements and analyzing data.
- **Reporting and communication**: Prepare clear and concise audit reports that detail findings, risks, and recommendations for management and/or the audit committee.
- **Process improvement**: Provide recommendations to improve operational efficiency, reduce costs, and enhance the overall quality of processes.
- **Fraud investigation**: Investigate potential fraud and other irregularities as they are identified.
- **Audit plan development**: Contribute to the development and implementation of the annual internal audit plan.

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

Pay: ₹25,000.00 - ₹45,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Commuter assistance

Work Location: In person