Internal Audit-Consultant- Sr. Const-Deputy Manager
6 days ago
- We are hiring for Leading Big 4/Big 6 for Core Internal Audit role
- Plan and execute internal audits according to the audit plan
- Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
- Prepare and present reports that accurately reflect audit results and document the proposed process
- Identify and assess areas of significant business risk and propose improvements
- Interpret and analyze data to identify potential audit issues
- Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
- Follow-up on the progress of managements improvement actions
- Maintain open communication with management and audit committee
- Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
- Follow-up on the progress of managements improvement actions
- Maintain open communication with management and audit committee
- Ensure compliance with financial regulations and controls by executing thorough audits
- Develop and implement effective risk management strategies
Notice Period: 30 Days, currently serving
Travelling: Travelling is must
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