Internal Auditor

11 hours ago

Gurgaon, Haryana, India Veena Placement Services Full time ₹ 3,50,000 - ₹ 7,00,000 per year

Job Overview:

We are seeking a highly motivated and skilled Assistant/Deputy Manager – Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.

Experience- Minimum 3 years in internal auditing and risk management

Job Role - The key areas of responsibilities are as follows:

1. Internal Audit Planning and Execution:

  • Develop and implement risk-based internal audit plans tailored to the operations of the organization
  • Conduct periodic audits of various processes including finance, operations, compliance, fund management and fund operations.
  • Evaluate the effectiveness of internal controls and systems, identifying control weaknesses, identify how to mitigate these and ensuring compliance thereof

  • Liaise with the external auditors to facilitate smooth conduct of the audits

  • Internal Controls:

  • Monitor regulatory compliance with applicable laws, SEBI regulations, and industry standards.

  • Ensure adherence to internal policies, procedures, and guidelines related to risk management and audit.

  • Risk Management and control evaluation

  • Evaluate and identify potential risks within various operational areas of the company.

  • Develop risk assessment frameworks and methodologies to identify, prioritize, and

mitigate risks effectively.

  • Collaborate with stakeholders to develop and implement risk mitigation strategies.

  • Provide recommendations for improving risk management practices and enhancing internal controls.

  • Audit Reporting and Documentation:

  • Prepare comprehensive audit reports outlining findings, risk assessments, and recommendations for improvements to management.

  • Work closely with senior management and the audit committee to present audit results, discuss risk-related issues, as required, and track the implementation of corrective actions.

  • Follow up on previously identified audit issues to ensure the timely and effective implementation of corrective measures.

  • Audit Planning and Reporting:

  • Assist in executing annual audit plans based on risk assessments and regulatory requirement .

  • Coordinate with external auditors as necessary for smooth conduct of audits

Connect With HR at

Job Types: Full-time, Permanent

Pay: ₹350, ₹700,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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