Plan and conduct internal audits (financial, operational, compliance, and IT) as per the audit plan
- Evaluate internal controls, policies, and procedures for effectiveness and efficiency
- Identify risks, control gaps, and process improvement opportunities
- Prepare audit working papers and document audit findings clearly
- Draft detailed audit reports with observations, risk ratings, and recommendations
- Discuss audit findings with process owners and management
- Follow up on audit issues to ensure timely corrective actions
- Ensure compliance with applicable laws, regulations, and internal policies
- Assist in fraud risk assessments and investigations, if required
- Support external auditors during statutory or regulatory audits
- Maintain confidentiality and ethical standards at all times
Preferred candidate profile
Immediate Joining with
- Robust knowledge of auditing standards, internal controls, and risk management
- Understanding of regulatory and compliance requirements
- Analytical and problem-solving skills
- Strong written and verbal communication skills
- Proficiency in MS Excel and audit tools
- Ability to work independently and meet deadlines