Responsibilities:

1. Conduct Audits and Reviews

- Plan, execute, and report internal audits to assess internal controls, risk management, and governance processes.

- Risk Assessment

- Identify and evaluate potential risks to the organization and assist in developing risk-based audit plans.

- Audit Testing

- Test the design and operating effectiveness of internal controls (financial, operational, and compliance-related).

- Reporting and Recommendations

- Prepare concise audit reports with findings and actionable recommendations; present results to management.

- Follow-up and Verification

- Ensure timely implementation of management actions to address audit findings.

- Collaboration and Communication

- Coordinate with departments to align audit activities with business objectives and maintain effective communication.

- Career development

- Stay updated on industry trends, regulatory changes, and internal audit best practices.

📌 Hiring For Sr Analyst Internal Auditor : Ahmedabad
🏢 Ace Recruitment Placement Consultants
📍 Ahmedabad