Assistant of Internal Audit Balu Iron and Steel Company

2.0 - 6.0 years

0 Lacs

coimbatore, tamil nadu

On-site

As a Risk and Controls professional, you will be involved in the Audit process review, risk and control assessment, Audit, and validation focusing on key risk areas. Your responsibilities will include: - Preparing the development of a Risk-Based Audit Plan, audit scope, and work program. - Supporting the team in fieldwork, reviewing the work of team members. - Discussing reports with the concerned functional head, finalizing reports for submission to senior management. - Preparing audit committee presentations, tracking and following-up on implementation of audit recommendations. - Providing training to new and existing team members on auditing and recent developments. It is essential for yo...

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