Conduct functional audits across various departments to assess operational efficiency and compliance.
Review internal controls and suggest improvements to strengthen processes.
Identify process gaps, risks, and inconsistencies; prepare corrective action recommendations.
Analyze workflows, documentation, and system data to ensure accuracy and integrity.
Prepare clear and concise audit reports for management review.
Follow up on corrective actions and ensure timely closure of audit observations.
Support continuous improvement initiatives and contribute to process optimization.
Coordinate with department heads to understand process requirements and gather audit-related information.
Requirements
Minimum
1 year
of experience in functional/operational auditing or a similar role.
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Strong knowledge of internal controls, auditing standards, and process documentation.
Proficiency in MS Excel and reporting tools.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently with minimal supervision.
Strong attention to detail and a high level of integrity.
Job Type: Full-time
Work Location: In person
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