Internal Auditor

4 days ago

Delhi Delhi, India Bridgexcel innovations pvt ltd Full time

BRIDGEXCEL INNOVATION

Internal Audit executive

Key Responsibilities:
1-Audit Planning & Execution:
Conduct internal audits to evaluate the design and effectiveness of processes and controls.

Identify control gaps, process inefficiencies, and compliance deviations.

2-Risk Management:
Support in the development of risk management frameworks and ensuring implementation.

3-Reporting & Communication:
Prepare detailed audit reports with observations, root cause analysis, and recommendations.

4-Communicate findings to senior management

5-Follow-up Activities:
Track the implementation of corrective actions and provide status updates.

Work closely with functional heads and teams to implement best practices.

Build strong relationships across business verticals to promote a culture of accountability.

Educational Background: Post Graduate

Experience: 1-2 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, Experience in fintech)

Technical Skills:
Proficiency in audit tools and frameworks.

Hands-on experience with data analytics in auditing

Salary-35k ctc

Location
- Delhi ( Nehru Place)

Days
- 6 days

Time
- 10am to 6pm

Dm me for immediate joiner

whatsapp me or call me 7042221292

Pay: ₹33,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- internal Auditor total work: 1 year (required)

Work Location: In person

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