Job Description

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: ₹25,000.00 - ₹45,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance
Work Location: In person