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Sterlite Power
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Internal Audit Executive

Internal Audit Executive

4 - 7 years

|

12 - 15 Lacs

Posted:10 hours ago| Platform:

Apply

Skills Required

internal audit sox compliance internal control risk assurance risk advisory process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement.
Develop and implement effective risk management strategies to mitigate identified risks.
Collaborate with stakeholders to design and execute process audits, ensuring compliance with SOX requirements.
Provide expert advice on risk advisory services, including SOX compliance, internal control evaluation, and process improvements.

Job Requirements :

4-7 years of experience in internal auditing or a related field.
Strong understanding of risk advisory services, including SOX compliance and internal control evaluation.
Proven track record in conducting successful process audits and providing actionable recommendations for improvement.

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Utilities - Power Transmission

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