Internal Auditor
Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Role:Executive Internal Auditor
Experience:02 years
Qualification:CA/CMA
Key Responsibilities:
- Participate in Internal Audit planning process.
- Carry out Internal Audit reviews in accordance with the Audit Plan.
- Review of Internal Financial Control and process control & draft Internal Audit reports.
- Update IA head about the progress of an audit and expected outcomes for the ongoing audits.
- Develop build and maintain professional working relationships with process owner/ Internal management.
- Undertake special investigations and audit work as required by management.
- Take lead to evaluate and report on the internal control arrangements in accordance with regulatory requirements and industry best practice.
- Support users in internal control implementation and its enhancement
Employment Type
Full Time
