4 - 8 years

0 Lacs

Posted:12 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for assisting in the planning, execution, and completion of internal audits across departments and business processes. This involves evaluating internal controls, identifying risks, ensuring compliance with internal policies and regulatory requirements, and contributing to process improvements. Key Responsibilities: - Assist in planning and conducting internal audits as per the annual audit plan. - Evaluate the effectiveness of internal controls and identify areas of risk or improvement. - Perform financial, operational, and compliance audits in line with audit procedures. - Prepare clear and concise audit working papers and audit reports. - Follow up on audit findings to ensure corrective actions are implemented. - Support in the preparation of risk assessments and audit plans. - Ensure audits are completed within established timelines and standards. - Stay updated on regulatory developments and industry best practices. - Maintain confidentiality and integrity of audit data and findings. - Assist external auditors and regulatory bodies during inspections and audits. Qualifications & Experience: - Bachelor's degree. - 4-5 years of experience in auditing, accounting, or related fields. Please note that the work location is in person.,

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Can Image Media Tech logo
Can Image Media Tech

Technology / Media

Tech City

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