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Hiring For Internal AUDIT - NOIDA- MNC

Hiring For Internal AUDIT - NOIDA- MNC

Nikos Consulting

3 - 8 years

15 - 25 Lacs

noida greater noida

Posted:4 days ago| Platform:

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Skills Required

internal audit financial auditing internal control risk assurance control testing auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

The Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office.

Deliverables:

Prepare audit reports as per the IA methodology and reporting standards.
Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.
Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of action plans agreed with business units.
Weekly/Monthly Planning and Priorities; Share a forward-looking view of the audit schedulehighlighting planned activities such as walkthroughs, testing, interviews, and reporting timelines.
Issue Escalation & Risk Alerts; proactively identify and escalate delays, bottlenecks, emerging risks, or resource gaps that could impact audit delivery.
Stakeholder Coordination Summary; Maintain a summary of coordination efforts with other departments such as Finance, Operations, and Compliance, including updates on dependencies or shared initiatives.

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Hiring For Internal AUDIT - NOIDA- MNC