Qualification: Qualified CA / MBA / CMA / any graduate or any other relevant qualification.nnnExperience: Minimum 2+ years of experience in core Internal Audit in Non-FS Sectors.nnnInterested candidates can directly share their resumes at
[email protected] description:nnConduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.nDevelop audit plans, programs, and procedures based on risk assessments and organizational prioritiesnPerform detailed testing of financial transactions, operational processes, and compliance with policies and proceduresnIdentify control weaknesses, inefficiencies, and areas for improvement,
and provide practical recommendations to managementnPrepare explicit and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee reviewnFollow up on audit findings to ensure management has implemented corrective actions within agreed timelinesnAssist in the development and maintenance of the internal audit department's policies, procedures, and methodologynCollaborate with external auditors and regulatory bodies during examinations and assessmentsnStay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization .
📌 Immediate hiring For Internal Auditor - Consultant position | Non - FS (Chennai)
🏢 protiviti india
📍 Chennai