Key Responsibilities
? Lead and execute risk-based internal audit assignments across functions.
? Evaluate internal controls, SOPs, and compliance with applicable laws.
? Identify process gaps, control weaknesses, and recommend improvements.
? Review statutory dues, operational controls, and MIS processes.
? Prepare internal audit reports and present findings to management.
? Follow up on implementation of audit recommendations.
? Good technical knowledge of accounting standards.
Job Type: Full-time
Pay: ₹45,000.00 - ₹50,000.00 per month
Work Location: In person
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