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Internal Audit Executive

Internal Audit Executive

Ace Recruitment Placement Consultants

3 - 7 years

6 - 8 Lacs

vadodara

Posted:1 day ago| Platform:

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Skills Required

internal audit internal control business process review business process control risk advisory process audit risk based audits process control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary :

Internal Auditor

Key Responsibilities :

Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems.
Identify control weaknesses and recommend corrective actions.
Conduct risk assessments and contribute to the development of risk mitigation strategies.
Ensure adherence to applicable laws, regulations, and internal policies.
Review documentation and transactions for regulatory compliance.
Support external audits and regulatory inspections.
Map and analyse business processes to identify inefficiencies, redundancies, and control gaps.
Recommend process improvements and automation opportunities.

Preferred candidate profile

Bachelors degree in Accounting, Finance, Business Administration, or related field
3–6 years of experience in internal audit, compliance, or risk management

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