Job Description:
- Conduct comprehensive internal audits to assess financial and operational processes.
- Analyze financial statements, transactions, and records for accuracy and compliance.
- Identify potential risks, control weaknesses, and process inefficiencies.
- Develop and implement audit plans, procedures, and recommendations.
- Collaborate with cross-functional teams to improve internal controls and business operations.
- Prepare detailed audit reports outlining findings and actionable insights.
- Stay updated with regulatory changes and industry best practices.
- Provide guidance and mentorship to junior team members.
- Foster positive working relationships and effective communication with stakeholders.
- Uphold qualified ethics and integrity throughout the audit process.
📌 Internal Audit (Kharagpur)
🏢 RECEX
📍 Kharagpur
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