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Skillventory
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AM/DM Internal audit

AM/DM Internal audit

4 - 9 years

|

4 - 7 Lacs

Raigarh Chhattisgarh India

Posted:13 hours ago| Platform: Foundit logo

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Skills Required

Auditing Reporting Crm vigilance matters

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities

Investigation of complaints received through whistleblower or other channels.
Conduct investigations on any red flags highlighted by the internal audit team during
process reviews or inputs received from Group Security and other departments.
Prepare a detailed report with conclusive/circumstantial evidence and present it to
Ethics Committee to enable them to take disciplinary/other actions.
Ensure strict confidentiality of the vigilance matters.
Provide the required support to Ethics Committee for effective decisioning on the
matters investigated.

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