16 Aug
|
Forvis Mazars
|
Gurugram
16 Aug
Forvis Mazars
Gurugram
Manufacturing Internal Audit
- Execute internal audits as per the approved audit plan.
- Review operational, financial, and compliance controls.
- Identify risks, perform root cause analysis, and recommend improvements.
- Prepare audit reports and follow up on implementation of corrective actions.
Bank Internal Audit
- Execute internal audits for Banks/NBFCs as per the audit plan.
- Review compliance with RBI/NHB guidelines and internal controls.
- Perform risk assessment, identify control gaps, and prepare audit reports.
- Discuss audit observations with stakeholders and monitor closure of audit findings.
📌 Internal Audit (Gurugram)
🏢 Forvis Mazars
📍 Gurugram