Posted:3 weeks ago| Platform:
On-site
Full Time
The internal auditor is responsible for conducting independent audits, Development of SOP’s, assessments, and reviews of the organization’s operations, procedures, and controls. The internal auditor will work closely with the Director of Audit to improve and strengthen the organization’s governance and control processes. Key Responsibilities:Audit Planning-Work out the audit program of the process which is to be audited.Audit Execution- Execute the Audit as per the deadline. Coordinate with the auditee team.Reporting and Recommendations- Compile the audit report and provide the recommendation.Effective Communication.Compliance and Regulatory ReviewFollow-upsSOP Formation experience desirable.Qualifications:CA Inter, MBA Finance- experience 3 to 5 yearExperience: 4-5 Years specifically internal audit department onlyNote: Experience should not include the article ship trainingExperience should be in Internal audit.Call at 8146651512
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