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ACME SERVICES PRIVATE LIMITED
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Director (Internal audit)

Director (Internal audit)

ACME SERVICES PRIVATE LIMITED

8 - 10 years

|

25 - 27 Lacs

Posted:1 week ago| Platform:

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Skills Required

internal control regulatory audit report auditing internal audit risk management quality control training accounting quality monitoring tax audit quality analysis statutory audit quality assurance income tax call monitoring taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Plan, execute, and report on operational, compliance, and internal control audits across departments.
Evaluate the efficiency and effectiveness of business processes and recommend improvements.

Review adherence to policies, procedures, and applicable regulations.
Identify control weaknesses, inefficiencies, and non-compliance issues.
Prepare clear, concise, and well-documented audit reports and present findings to management.
Follow up on the implementation of audit recommendations and action plans.
Assist in the development and continuous improvement of audit programs and tools.
Participate in special projects, investigations, and risk assessments as assigned.
Maintain up-to-date knowledge of industry trends, best practices, and regulatory requirements.
Support the development of an internal control culture across the organization.

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ACME SERVICES PRIVATE LIMITED

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