Internal Auditor

2 days ago


Ludhiana, Punjab, India Vardhman Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Role & responsibilities Conduct & assist in audit assignments allocated by the department based upon audit plan.
• Coordinate with various process owners & conduct internal audit within allocated time & cost.
• Perform field work to assess various risks & controls associated with each business process.
• Execute the Internal audit program in accordance with audit methodologies documented and suggest improvements, if required in existing methodologies.

To summarize audit observations noted during audit assignments.
• Get freezed audit observations with respective process owners thru initial level discussions.
• To appraise Team Leader / Head Internal Audit about audit deviations noted.
• To finalize audit observations with respective process owners & respective HODs alongwith Team Leader.

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