30 Sep
|
IMA India
|
Mumbai
4 days left
Employer Pleasant
Location Mumbai
Posted Sep 27, 2026
Closes Oct 02, 2026
Ref (phone hidden)
Role Auditor
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Key Responsibilities
Audit Planning And Execution Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance And Risk Management Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure.
Process Review And Optimization Analyze workflows and suggest improvements to enhance efficiency. Recommend and monitor corrective actions for identified issues.
Reporting And Documentation Prepare detailed audit reports highlighting key findings and recommendations. Present audit results to senior management and stakeholders.
Collaboration And Consultation Work closely with various departments to address audit findings. Provide guidance on financial and operational best practices.
Stay Updated Keep abreast of changes in regulations, accounting standards, and industry trends.
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