Internal Auditor

19 hours ago

Noida Uttar Pradesh, India Shrofile Full time

Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis
- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes

Pay: ₹300,000.00 - ₹1,250,000.00 per year

Schedule:

- Day shift
- Monday to Friday
- UK shift

Work Location: In person

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