06 Sep
|
Wonderla Holidays
|
Bengaluru
06 Sep
Wonderla Holidays
Bengaluru
Key Responsibilities: Conduct internal audits of the organization's financial, operational, and compliance processes. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. Review financial statements, accounting records, and other documentation to ensure accuracy and compliance with regulations and policies. Identify areas of potential risk and recommend improvements to internal controls and procedures. Perform tests of controls and substantive testing to assess the reliability of financial information. Prepare audit reports detailing findings, recommendations, and corrective actions. Communicate audit results to management and provide guidance on remediation efforts.
Follow up on audit findings to ensure that corrective actions are implemented effectively. Stay informed about changes in regulations, accounting standards, and industry best practices. Collaborate with other departments to promote a culture of compliance and continuous improvement.
Job Types: Full time, Permanent
Pay: ₹400,000.00 - ₹800,000.00 per year
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Work Location: In person
📌 Internal Auditor (Bengaluru)
🏢 Wonderla Holidays
📍 Bengaluru