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Head Internal Audit

Head Internal Audit

Job Join Hr Consultants

15 - 20 years

|

15 - 20 Lacs

Ludhiana

Posted:1 month ago| Platform:

Apply

Skills Required

internal audit Internal Financial Control HR audits Company Audit Internal Control Bank Audit audit triggers internal audiotr Financial Control forensic audit Internal Control Review Concurrent Audit purchase audits audit programs stock audit financial audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan8.

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Staffing and Recruiting

Ludhiana Punjab

2-10 Employees

60 Jobs

Key People

Alice Smith

CEO
Bob Johnson

Senior HR Consultant
Carol Williams

Recruitment Specialist

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