Internal Auditor (Maharashtra)

Internal Auditor (Maharashtra)

09 Aug
|
KServe BPO Private
|
Maharashtra

09 Aug

KServe BPO Private

Maharashtra

Role Overview We are seeking a meticulous and analytical Internal Auditor to evaluate and enhance the integrity of our internal processes and systems This role is pivotal in identifying operational inefficiencies process gaps and control weaknesses and recommending strategic solutions to optimize organizational performance and compliance Key Responsibilities Conduct audits of existing processes workflows and systems across departments Identify gaps control weaknesses inefficiencies and potential compliance risks Prepare detailed audit reports highlighting findings root causes and risk levels Collaborate with stakeholders to propose actionable and process-aligned solutions Monitor the implementation of agreed audit recommendations Maintain up-to-date documentation of audit plans procedures and outcomes Ensure audit practices adhere to internal policies and regulatory standards Provide input in process redesigns and system enhancements to mitigate future risks Required Skills Proven experience in internal auditing process analysis or compliance roles for minimum 3 years Strong knowledge of risk assessment and internal control principles Excellent analytical problem-solving and critical thinking skills Effective communication skills both verbal and written Preferred Attributes Detail-oriented with a systematic approach to problem-solving Ability to work independently and handle multiple audits simultaneously High ethical standards and professional integrity Disciplined in performing repetitive tasks meticulously Job Type Full time Pay 50 000 00 - 60 000 00 per month Benefits Provident Fund Schedule Day shift Work Location In person Application Deadline 05 08 2025 Expected Start Date 01 08 2025

📌 Internal Auditor (Maharashtra)
🏢 KServe BPO Private
📍 Maharashtra

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