Role & responsibilities
Conducting Internal Audit /special reviews and preparation of Internal Audit reports
Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization prospects.
Review & alignments of SOPs/DOA as per the business setting.
Tracking & review of Action Taken Report.
Experience in conducting forensic reviews
Preferred candidate profile
At least 1-4Years of post-qualification Experience in internal audit across industry or qualified services.
📌 Am/dm Internal Audit Noida
🏢 Havells
📍 Noida
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