Internal Auditor

Year    MH, IN, India

Job Description

Core internal Audit profile is required, no banking experience will be considered. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit Analyses and concludes on effectiveness and efficiency of control environment. Identifies control gaps and opportunities for improvement. Assess, evaluate and promote compliance to internal direct policies. Ensure compliance with engagement plans and internal quality & risk management procedures Ability to prepare IFC Framework & testing Ability to prepare Standard Operating Procedures
Job Type: Full-time

Pay: ₹900,000.00 - ₹2,000,000.00 per year

Work Location: In person

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD4662443
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year