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Sterlite Power
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Assistant Manager Internal Audit

Assistant Manager Internal Audit

5 - 8 years

|

6 - 9 Lacs

Posted:1 week ago| Platform:

Apply

Skills Required

internal audit internal financial control sox compliance internal control risk advisory internal control review

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
Develop and implement effective risk management strategies to mitigate identified risks.
Collaborate with stakeholders to design and execute audit plans, including identifying key performance indicators (KPIs) and developing test scripts.
Provide recommendations for process improvements based on audit findings.

Job Requirements :

5-8 years of experience in internal auditing or a related field.
Strong understanding of internal financial control, SOX compliance, and risk advisory services.
Proven track record of conducting successful internal control reviews and implementing corrective actions.

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Utilities - Power Transmission

Gurugram

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