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Protiviti India Member Firm
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Internal Auditor

Internal Auditor

Protiviti India Member Firm

2 - 5 years

0 Lacs

Mumbai Maharashtra India

Posted:2 months ago| Platform:

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Skills Required

audits compliance assessment audit risk reports management

Work Mode

On-site

Job Type

Full Time

Job Description

Conduct Internal Audits: Evaluate financial statements, operational processes, and IT systems to ensure accuracy and compliance with internal policies and external regulations.Risk Assessment: Identify and assess potential risks within business processes, including financial, operational, and compliance-related risks.Develop Audit Plans: Create comprehensive audit plans based on risk assessments to address identified vulnerabilities.Report Findings: Prepare detailed audit reports outlining findings, implications, and actionable recommendations for management. Monitor Corrective Actions: Track the implementation of audit recommendations to ensure corrective actions are taken effectively.Collaborate with Stakeholders: Work closely with management, external auditors, and other departments to foster a culture of continuous improvement and compliance.

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Internal Auditor