Internal Audit

8 - 9 years

5 - 7 Lacs

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Evaluate the adequacy and effectiveness of internal controls and risk management systems.
  • Assess compliance with policies, procedures, laws, and regulations.
  • Identify gaps and recommend improvements in processes and systems.
  • Conduct risk assessments and assist in developing risk mitigation strategies.
  • Prepare audit reports with findings and actionable recommendations.
  • Support management in strengthening governance practices.
  • Collaborate with various departments to ensure implementation of corrective actions.
  • Continuously monitor changes in internal and external environments that may affect the control framework.

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