Assist in reviewing business processes, financial records, and operational activities to ensure compliance with company policies and regulations.
Risk Assessment
Identify potential risks and control weaknesses in business operations and recommend improvements.
Documentation & Reporting
Prepare audit working papers, document findings, and support the preparation of audit reports for management.
Compliance Verification
Check adherence to internal controls, statutory requirements, SOPs, and corporate governance standards.
Follow-up on Audit Findings
Track corrective actions taken by departments and ensure timely closure of audit observations.
📌 Internal Audit Ca Fresher Bengaluru
🏢 protiviti india
📍 Bengaluru
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