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Shrofile
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Internal Auditor

Internal Auditor

Shrofile

0 years

3 - 12 Lacs

Gurugram, Haryana

Posted:2 months ago| Platform: Indeed logo

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Skills Required

compliance testing audit controls design effectiveness remediation service timing management teamwork engagement technology data analytics automation schedule

Work Mode

Work from Office

Job Type

Full Time

Job Description

Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes Job Type: Full-time Pay: ₹300,000.00 - ₹1,250,000.00 per year Schedule: Day shift Monday to Friday UK shift Work Location: In person

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Internal Auditor