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Internal Audit Iquest Management Consultants

3.0 - 5.0 years

4 - 9 Lacs

pune

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Job Description: Conducting Internal Audits and preparing comprehensive reports. Performing Business Process Reviews and creating process flow maps. Developing Standard Operating Procedure (SOP) documents. Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation. Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management. Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls. Providing support to organizational ...

Posted 4 days ago

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