0 - 5 years

1 - 6 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  • Execute internal audits within the defined scope and

    complete assignments within prescribed timelines

    .
  • Ensure audits are conducted in accordance with

    internal audit methodologies, professional standards, and organizational guidelines

    .
  • Adhere strictly to

    internal audit guidelines, checklists, risk-control matrices, and reporting templates

    .
  • Collect and validate accurate inputs and evidence for the

    proper closure of audit observations

    .
  • Track the progress of action plans and follow up with stakeholders for timely implementation of recommendations.
  • Recommend

    practical, actionable, and sustainable

    process improvements.
  • Manage client relationships effectively, ensuring smooth communication, expectation management, and high-quality service delivery.

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