To review the business processes, identify risks, and test con-trols to mitigate the risks.
This will include extensive client interaction, mainly at client premises to provide value-adding recommendations to clients to improve their business processes.
Perform internal audit as per the management scope of work.
Analyze, evaluate, and improve internal control and governance processes.
Coordinate work with team members as well as the client.
Suggesting recommendations to improve the level of efficiency of internal control systems.
Summarizing and reporting to client’s top management
Presenting accurate and up-to-date information about the as-signment and close coordination with the client / Auditee /management
Ensure quality of deliverables as per the agreed scope
Pay: ₹60,000.00 - ₹70,000.00 per month
Work Location: In person
📌 Internal Audit Executive Ca Qualified Coimbatore
🏢 Astral Business Consulting
📍 Coimbatore
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