- Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
- Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
- Collaborate with management to develop strategies for improving operational efficiency, reducing costs, and enhancing overall performance.
- Provide recommendations for process improvements based on audit findings.
Job Requirements :
- 1-3 years of experience in internal auditing or a related field (e.g., risk management).
- Strong understanding of SOX regulations and their application in an IT services workplace.
- Experience with developing and implementing internal controls using frameworks such as COSO or COBIT.
📌 Internal Audit (Gurugram)
🏢 BDO EDGE
📍 Gurugram
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