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3.0 - 7.0 years
0 Lacs
haryana
On-site
As an Internal Auditor, you will play a crucial role in enhancing the effectiveness of risk management, control, and governance processes within the company. Your responsibilities will include: - Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks. - Developing and executing the company's audit plan, participating in internal audits, and conducting process walkthroughs to identify key risk and control matrix. - Leading audit discussions with business management to identify root causes and obtain sustainable action plans. - Preparing concise and informative audit reports to effectively communicate...
Posted 1 month ago
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