Assistant of Internal Audit

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Risk and Controls professional, you will be involved in the Audit process review, risk and control assessment, Audit, and validation focusing on key risk areas. Your responsibilities will include: - Preparing the development of a Risk-Based Audit Plan, audit scope, and work program. - Supporting the team in fieldwork, reviewing the work of team members. - Discussing reports with the concerned functional head, finalizing reports for submission to senior management. - Preparing audit committee presentations, tracking and following-up on implementation of audit recommendations. - Providing training to new and existing team members on auditing and recent developments. It is essential for you to be adept at interpreting regulations and their application. Requirements for this role: - 2-5 years of work experience in a relevant field. - A degree in B.Com/CA Inter. If you are interested in the above job profile, please upload your updated resume with a photo on our website. If shortlisted, we will revert to you to schedule an interview.,

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