Education Background should be CA completed
- Looking for candidates handling core
internal audit
. Evaluate the effectiveness of the company's internal control framework in addressing
risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
Ensure compliance with Standard Operating Procedures
of the Company.- Undertake surprise audit/investigations as required by management.
Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.
Job Type: Full-time
Pay: Up to 1,000,
- 00 per year
Experience: - total work: 1 year (Preferred)
* Auditing: 1 year (Preferred)
- Internal audits: 1 year (Preferred)
Work Location: In person
