Roles and Responsibility
Manage and conduct internal audits to ensure compliance with regulatory requirements and company policies.
Develop and implement effective audit plans and procedures to identify areas of improvement.
Collaborate with cross-functional teams to resolve audit findings and recommendations.
Conduct risk assessments and provide recommendations for mitigating risks.
Maintain accurate and detailed records of audit activities and results.
Stay up-to-date with changes in regulations and industry standards.
Job Requirements
Solid knowledge of internal audit principles and practices.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Robust analytical and problem-solving skills.
Experience with auditing software and systems.
Solid attention to detail and organizational skills.
📌 Internal Audit : Manager Noida
🏢 Paytm
📍 Noida
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