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Hero Motors
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Audit executive

Audit executive

0 years

|

0 Lacs

noida uttar pradesh india

Posted:2 days ago| Platform:

Apply

Skills Required

audit support evaluation risk analysis controls reports compliance auto

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

Assist in completing internal audit and support in conducting internal control testing.
Review existing SOPs and assist in creating new SOPs along with implementation support
Evaluation of risk and gap analysis in critical processes
Internal Financial Controls (IFC) Testing
Prepare audit reports and follow-up on audit findings to ensure timely implementation.
Support compliance initiatives and assist in risk assessments to align and monitor industry best practices
Collaborate with cross-functional teams to understand processes

Qualifications

CA

Semi Qualified CA

MBA

Must have relevant experience in internal audit. Experience in Auto industry preferred.

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Audit executive

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Experience: Not specified

Salary: Not disclosed

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