Internal Audit-Consultant- Sr. Const-Deputy Manager

6 days ago


Bengaluru Chennai, India Contactx Resource Management Pvt. Ltd. Full time ₹ 1,20,000 - ₹ 3,00,000 per year
  • 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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