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MMJ Talent Tech Private Limited
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Internal Audit Executive

Internal Audit Executive

MMJ Talent Tech Private Limited

4 - 8 years

0 Lacs

maharashtra

Posted:23 hours ago| Platform: Shine logo

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Skills Required

internal audit internal controls manufacturing audit documentation audit testing rcm matrix policy reviews

Work Mode

On-site

Job Type

Full Time

Job Description

As a detail-oriented professional joining the Internal Audit team of a reputed heavy engineering company, your role will involve: - Conducting internal control checks to ensure compliance with company policies - Preparing and testing RCM Matrix (Risk Control Matrix) - Assisting in reporting, policy reviews, and audit documentation - Supporting internal audit processes across plants or units Qualifications Required: - 3-5 years of experience in Internal Audit / Internal Control - Experience in heavy equipment or manufacturing industry preferred - RCM experience desirable but not mandatory - Immediate availability to join - Comfortable with a 5-day working week Please note that the work location for this full-time position is in person.,

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Internal Audit Executive