5 Control Improvement Jobs

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0.0 - 4.0 years

0 Lacs

haryana

On-site

As an Internal Audit professional for the leading auto-tech company based in Gurugram, your role will involve assisting in IFC design evaluation, walkthroughs, and control testing. You will be responsible for documentation of processes, controls, and audit observations. Additionally, you will coordinate with internal stakeholders across functions, perform internal audits, and ensure timely reporting. Your role will also include supporting risk assessment and control improvement initiatives. Qualifications: - CA / Semi-Qualified (both can apply) Contract Role: - 4 months Location: - Gurugram Industry: - Auto-Tech If this opportunity aligns with your experience and you are able to join immedia...

Posted 1 day ago

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2.0 - 7.0 years

2 - 4 Lacs

ghaziabad

Work from Office

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

Posted 1 month ago

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2.0 - 7.0 years

2 - 4 Lacs

noida

Work from Office

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

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2.0 - 7.0 years

2 - 4 Lacs

faridabad

Work from Office

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

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2.0 - 7.0 years

2 - 4 Lacs

gurugram

Work from Office

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

Posted 1 month ago

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