^6 days working, work from office.- Muhadipur Gorakhpur location
Interested call- 9821781455
Key Responsibilities
Perform financial, operational, and compliance audits in accordance with established audit programs and methodologies.
Conduct risk assessments to identify areas of potential weakness or exposure.
Review internal controls, processes, and systems to ensure adherence to company policies and regulatory requirements.
Gather, analyze, and interpret data using audit tools and analytical techniques.
Document audit procedures and findings clearly and accurately.
Prepare audit reports that summarize observations, root causes, and recommended corrective actions.
Present audit results to management and follow up on remediation efforts.
Support the development of audit plans and process improvements.
Maintain confidentiality and uphold professional standards and ethics.
Assist with special projects, investigations, and ad-hoc reviews as required.
Job Type: Full-time
Pay: ?10,297.14 - ?40,000.00 per month
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