Senior Executive

Vcommission Media

1 - 3 years

4 - 8 Lacs

gurugram

Posted:4 hours ago| Platform:

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Skills Required

health insurance manager internal audit erp data analysis sap risk management oracle operations financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Execute internal audits, risk assessments, and audit planning activities to ensure financial and operational integrity.
Evaluate internal controls and compliance with statutory and regulatory requirements.
Prepare detailed audit reports and recommend improvements to enhance control effectiveness.
2. Technical Analytical Skills
Conduct process audits, financial reviews, and data analytics to identify inefficiencies and potential risks.
Perform ERP-based control testing and utilize forensic audit techniques for fraud detection and prevention.
Use analytical tools and audit software to monitor trends and highlight red flags.
3. Governance Compliance
Ensure adherence to SOX, ICFR, and organizational policies.
Strengthen internal control systems through ongoing monitoring and evaluation.
Track remediation plans and ensure timely closure of identified audit gaps.
4. Soft Managerial Skills
Communicate audit findings and recommendations effectively to management and stakeholders.
Demonstrate analytical thinking, attention to detail, and problem-solving abilities.
Drive implementation of corrective actions and continuous improvement initiatives.
5. Cross-Functional Collaboration
Partner with Finance, Legal, HR, and IT teams for integrated audits and enterprise-wide control reviews.
Facilitate discussions and workshops to align functions on audit findings and risk mitigation strategies.

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