Posted:7 hours ago|
Platform:
On-site
Full Time
✅ Conduct audits across various functions including Finance, Operations, Procurement, Logistics, and more
✅ Identify gaps, inefficiencies, and risk areas; recommend corrective measures
✅ Review financial statements, documentation, and transaction trails for accuracy and integrity
✅ Assess internal controls, segregation of duties, and process risks
✅ Coordinate with stakeholders to understand workflows and implement audit plans
✅ Prepare audit reports with findings, observations, and actionable recommendations
✅ Follow up on audit observations to ensure timely resolution
✅ Assist in process improvements, controls strengthening, and compliance initiatives
✅ Maintain confidentiality and ensure objectivity in audit activities
🎯 Proven experience in internal auditing, finance, or compliance
🎯 Strong analytical, problem-solving, and communication skills
🎯 Ability to work independently and with cross-functional teams
🎯 High ethical standards and integrity
SHRI BALAJI GLOBAL
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