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Process Auditor - Team member

Process Auditor - Team member

Kia India

3 - 5 years

1 - 5 Lacs

penukonda

Posted:7 hours ago| Platform:

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Skills Required

tds balance sheet internal control review internal control bank audit gst audit report auditing accounting direct tax internal audit tax audit indirect taxation process audit statutory audit compliance accounts finalisation income tax taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

•Conduct regular business process audits as per Audit Plan, focusing on adherence to companybpolicies, procedures and regulatory requirements.

•Evaluate the effectiveness of Internal controls and Processes,

•identify risks, inefficiencies, and areas of noncompliance in business processes

•Collaborate with Business Process owners to ensure timely resolution of audit findings and compliance gaps.

•Work closely with cross functional teams to align audit strategies with organizational goals.

•Prepare detailed audit reports highlighting findings, risks and actionable recommendations for process improvements

• Ensure to complete all audit assignments effectively, efficiently and timely as per annual audit plan

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Process Auditor - Team member