- Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls, ensuring proper financial reporting, compliance with policies, and safeguarding of assets.
- Risk Management: Identify key business risks and evaluate the company's risk management practices. Provide recommendations to mitigate risks.
- Audit Planning: Develop and execute audit plans based on risk assessments and organizational priorities. Identify areas for improvement and optimize audit processes.
- Financial Audits: Conduct audits of financial records and transactions to ensure compliance with established accounting principles, policies, and regulatory requirements.
- Compliance Monitoring: Ensure that the organization complies with relevant laws, regulations, and standards. Assist in the design and implementation of compliance programs.
- Reporting: Prepare audit reports documenting findings, risks, and recommendations. Present results to senior management and work with teams to implement corrective actions.
- Fraud Detection: Investigate and identify potential fraud or irregularities. Propose solutions to minimize risk and enhance transparency in business operations.
- Continuous Improvement: Offer recommendations for improving processes, increasing operational efficiency, and strengthening internal controls.
- Collaboration: Work closely with various departments to address audit findings and implement corrective measures. Assist in training employees on compliance and internal controls.
Job Types: Full-time, Permanent
Pay: ₹12,758.32 - ₹26,155.17 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund
Experience:
- total work: 2 years (Preferred)
Work Location: In person
नौकरी रिपोर्ट करें
