Internal Auditor

Location

Gurgaon | India

Job description

Keys & Responsibility

• Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.
• Identify risks and controls in business processes and evaluate their effectiveness.
• Assess compliance with internal policies, procedures, and regulatory requirements.
• Prepare audit reports highlighting audit findings and recommendations to improve processes and controls.
• Monitor implementation of audit recommendations and provide feedback to management.
• Assist in the development and maintenance of policies, procedures, and internal control frameworks.
• Keep up-to-date with changes in regulations and best practices related to internal audit, internal financial control, and SOX compliance.
• Work collaboratively with cross-functional teams to ensure effective communication and implementation of internal audit recommendations.

Job tags

Salary