Internal Auditor (Maharashtra)

Internal Auditor (Maharashtra)

01 Aug
|
SBFC Finance
|
Maharashtra

01 Aug

SBFC Finance

Maharashtra

Roles and Responsibilities

- Conduct internal audits to identify areas of improvement within the organization's processes and operations.

- Develop audit plans, programs, and procedures to ensure effective risk assessment and control evaluation.

- Collaborate with management teams to implement corrective actions and monitor progress towards achieving compliance goals.

- Identify gaps in internal controls, policies, or procedures that may impact business objectives or regulatory requirements.

- Provide recommendations for improving overall governance, risk management, and compliance.

Desired Candidate Profile

- 4-6 years of experience in Internal Auditing (Bank Audit) with a focus on corporate audit functions.

- Robust understanding of Internal Controls, Process Audit, Risk Based Audits, Audit Planning & Execution.

- Proficiency in conducting process reviews using various methodologies such as COSO ERM framework.

📌 Internal Auditor (Maharashtra)
🏢 SBFC Finance
📍 Maharashtra

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