5 - 8 years
20 - 25 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
- We are looking for a talented and motivated Internal Auditor with a focus on Risk Advisory to join our dynamic Internal Audit team.
- The successful candidate will be a Qualified Chartered Accountant (CA) with 6 to 8 years of hands-on experience in internal audit, specifically in risk advisory.
- This role offers an exciting opportunity to enhance our risk management framework and ensure the effectiveness of our internal controls.
- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.
- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.
- Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.
- Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.
- Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.
- Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.
MGB Advisors
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