2 - 5 years
3 - 8 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
Role :Internal Auditor Officer
Location : Sewri
Experience : 2 to 5 years
Qualification : CA
Job Description :
- Proficient in audit software and Microsoft Office tools
- Audit Planning & Execution
- Conduct enterprise-wide risk assessments covering all operational and financial activities
- Develop audit plans based on risk assessment, data analytics, and exception trend analysis
- Perform process reviews, data validations, and risk-based verifications
- Identify areas of potential risk, gaps in internal controls, and non-compliance with regulatory guidelines
- Reporting & Communication
- Recommend improvements to strengthen internal controls and enhance operational efficiency
- Identify process improvement and cost-saving opportunities
- Prepare detailed audit findings and reports
- Discuss findings with process owners and ensure timely closure of issues
- Contribute to the ongoing refinement of audit methodologies and best practices
Mangalam Placement Private Limited
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