Senior Internal Auditor

7506716625Job Responsibilities:

• Audit Planning and Execution:

• Lead and manage comprehensive internal audits across various departments to ensure compliance with internal policies and external regulations.
• Develop detailed audit plans, including scope, objectives, and timelines.

• Age Requirement:

  30 years and above

• Risk Management:

• Identify, assess, and evaluate significant risk areas.
• Develop and implement strategies to mitigate identified risks.

• Internal Controls Evaluation:

• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Recommend improvements to strengthen internal controls and operational efficiency.

• Financial Analysis and Reporting:

• Conduct thorough reviews of financial statements, accounting records, and operational data to detect discrepancies, fraud, or non-compliance.
• Prepare detailed audit reports, summarizing findings, conclusions, and recommendations.

• Regulatory Compliance:

• Ensure adherence to legal and regulatory requirements, staying updated with changes in laws and regulations.
• Liaise with external auditors and regulatory bodies as needed.

• Process Improvement:

• Provide actionable recommendations to improve business processes and operations.
• Collaborate with management to implement audit recommendations and track progress.

• Team Leadership:

• Mentor and guide junior auditors, providing support and sharing best practices.
• Foster a culture of continuous improvement and professional development within the audit team.

You can connect on chinagatehr@cggroup93.com and Call on Reetu: 7506716625