Posted:12 hours ago| Platform: SimplyHired logo

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Job Type

Full Time

Job Description

^6 days working, work from office.- Muhadipur Gorakhpur location

Interested call- 9821781455

Key Responsibilities

  • Perform financial, operational, and compliance audits in accordance with established audit programs and methodologies.
  • Conduct risk assessments to identify areas of potential weakness or exposure.
  • Review internal controls, processes, and systems to ensure adherence to company policies and regulatory requirements.
  • Gather, analyze, and interpret data using audit tools and analytical techniques.
  • Document audit procedures and findings clearly and accurately.
  • Prepare audit reports that summarize observations, root causes, and recommended corrective actions.
  • Present audit results to management and follow up on remediation efforts.
  • Support the development of audit plans and process improvements.
  • Maintain confidentiality and uphold professional standards and ethics.
  • Assist with special projects, investigations, and ad-hoc reviews as required.

Job Type: Full-time

Pay: ₹10,297.14 - ₹40,000.00 per month

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