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Vaibhav Global
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Internal Audit Specialist

Internal Audit Specialist

1 - 2 years

|

10 - 12 Lacs

Posted:1 day ago| Platform:

Apply

Skills Required

operational excellence renewable energy analytical risk assessment agile sez e-commerce operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct internal audits to assess the effectiveness of ficial, operational, and compliance controls.

Identify process gaps, control weaknesses, and areas for improvement.
Prepare audit reports and present findings to management with actionable recommendations.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Assist in risk assessment and development of the annual audit plan.
Support implementation of corrective actions and follow up on audit observations.

Key Skills:

Strong understanding of accounting principles and internal control frameworks.
Analytical mindset with attention to detail.
Excellent communication and reporting skills.
Proficiency in MS Excel and audit tools.

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