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Internal Auditor

Protiviti India Member Firm

0 years

0 Lacs

Gurugram, Haryana, India

Posted:1 week ago| Platform:

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Skills Required

audit effectiveness controls compliance regulations ifrs analyze data reports auditing development risk assessment

Work Mode

On-site

Job Type

Full Time

Job Description

About the Role Should have worked on Financial Services Audit or Clients in Financial Services. Responsibilities Evaluate the effectiveness of internal controls and recommend improvements. Ensure compliance with applicable laws, regulations (e.g., SOX, Basel III, IFRS), and internal policies. Analyze financial data and records to identify errors, fraud, or inefficiencies. Prepare detailed audit reports summarizing findings and recommending corrective actions. Follow up on audit recommendations to ensure timely implementation. Collaborate with external auditors, regulators, and other stakeholders as needed. Maintain current knowledge of industry trends, regulatory changes, and internal auditing standards. Participate in the development of the annual audit plan and risk assessment. Show more Show less

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