Internal Audit

9 hours ago

Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

:

  • Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.
  • Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in internalpolicies/guidelines as well as legal/statutory/regulatory changes and evolvingindustry best practices.
  • Ensure timely and quality execution of concurrent audit reviews .
  • Ensure timely completion of Concurrent audit plan with quality of audits, and meetwith all concurrent audit documentation and reporting requirements as perConcurrent audit policy and procedures and leading best practices .
  • Effective communication and reporting of Concurrent audit findings and follow upwith various stakeholders to ensure timely remediation and implementation ofconcurrent audit recommendations.
  • Provide effective recommendations for improvements to the organization policies,Processes and practices based on leading industry practices and emerging risks.

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