Internal Audit- Noida/ Gurgaon (Client location- Ghaziabad)-Consultant

Internal Audit- Noida/ Gurgaon (Client location- Ghaziabad)-Consultant

07 Aug
|
protiviti india
|
Noida

07 Aug

protiviti india

Noida

Internal AuditornnClient Location: Sahibabad nnMandatory skill set : 2+ years of IA Experience in Manufacturing sector nnRole u0026 responsibilitiesnn- Conduct internal audits across business processes such as operations, procurement, sales, and inventoryn- Evaluate effectiveness of internal controls and identify process gaps or risksn- Prepare clear audit reports with actionable recommendationsn- Ensure compliance with company policies, SOPs, and applicable regulationsn- Track implementation of audit recommendations and support process improvementsnnKey Skills u0026 Competenciesnn- Strong understanding of internal audit and control frameworksn- Valuable business process knowledge across non-financial operationsn- Analytical thinking with solid attention to detailn- Effective communication and report writing skillsn- Proficiency in MS Excel and basic data analysisnnQualificationsnn- CA n- 2-7 years of relevant internal audit or risk experience n- Exposure to operational audits in non-financial sectorsn- Basic understanding of compliance and governance practicesn- Professional certifications (e.g., CIA) preferred but not mandatory .

📌 Internal Audit- Noida/ Gurgaon (Client location- Ghaziabad)-Consultant
🏢 protiviti india
📍 Noida

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