Internal Audit (Senior)

1 - 2 years

6 - 10 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

:

  • Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.

  • Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in internalpolicies/guidelines as well as legal/statutory/regulatory changes and evolvingindustry best practices.

  • Ensure timely and quality execution of concurrent audit reviews .

  • Ensure timely completion of Concurrent audit plan with quality of audits, and meetwith all concurrent audit documentation and reporting requirements as perConcurrent audit policy and procedures and leading best practices .

  • Effective communication and reporting of Concurrent audit findings and follow upwith various stakeholders to ensure timely remediation and implementation ofconcurrent audit recommendations.

  • Provide effective recommendations for improvements to the organization policies,Processes and practices based on leading industry practices and emerging risks.

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