Internal Audit Professional

BOYEN HADDIN CONSULTING AND TECHNOLOGY PRIVATE LIM ITED

2 - 7 years

12 - 14 Lacs

Mumbai

Posted:3 weeks ago| Platform:

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Skills Required

Internal Audit Audit Internal Auditor Internal Audit Planning Compliance management Audit Reporting

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Work from Office

Job Type

Full Time

Job Description

2. Audit Execution: Conduct internal audits, assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and recommending improvements. 3. Risk Assessment: Evaluate financial, operational, and compliance risks, developing strategies to mitigate these risks effectively. 4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements. 5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders. 6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions. 7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.

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Internal Audit Professional

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