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Nirav Kotecha & Co. Global logo
Manager Internal Audit Nirav Kotecha & Co. Global

3.0 - 7.0 years

0 - 0 Lacs

maharashtra

On-site

Role Overview: As an Internal Auditor, your primary responsibility will be to perform and control the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will play a crucial role in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is imperative to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Conduct and control the complete audit cycle to ensure operational efficiency, fin...

Posted 1 month ago

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