Internal Audit-Consultant- Sr. Const-Deputy Manager

3 - 6 years

10 - 13 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • We are hiring for Leading Big 4/Big 6 for Core Internal Audit role
    • Plan and execute internal audits according to the audit plan
    • Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
    • Prepare and present reports that accurately reflect audit results and document the proposed process
    • Identify and assess areas of significant business risk and propose improvements
    • Interpret and analyze data to identify potential audit issues
    • Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
    • Follow-up on the progress of managements improvement actions
    • Maintain open communication with management and audit committee
    • Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
    • Follow-up on the progress of managements improvement actions
    • Maintain open communication with management and audit committee
    • Ensure compliance with financial regulations and controls by executing thorough audits
    • Develop and implement effective risk management strategies


Notice Period: 30 Days, currently serving


Travelling: Travelling is must

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