indernal Auditor

• Risk assessment and management: Identify and assess significant business risks, evaluate the effectiveness of risk management systems, and propose measures to mitigate risks.
• Compliance and regulation: Ensure the organization complies with applicable laws, regulations, internal policies, and industry standards. This includes monitoring changes in regulations and assessing compliance programs.
• Internal control evaluation: Test and evaluate the effectiveness of internal controls to ensure they safeguard company assets and identify opportunities for improvement.
• Financial and operational auditing: Conduct audits of financial and operational processes to ensure accuracy, efficiency, and reliability. This can involve reviewing financial statements and analyzing data.
• Reporting and communication: Prepare clear and concise audit reports that detail findings, risks, and recommendations for management and/or the audit committee.
• Process improvement: Provide recommendations to improve operational efficiency, reduce costs, and enhance the overall quality of processes.
• Fraud investigation: Investigate potential fraud and other irregularities as they are identified.
• Audit plan development: Contribute to the development and implementation of the annual internal audit plan.

Job Types: Full-time, Permanent

Pay: ₹25, ₹45,000.00 per month

Benefits:

• Cell phone reimbursement
• Commuter assistance

Work Location: In person