Responsibilities:
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
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