08 Oct
|
VIKAS Group
|
India
• Plan, coordinate, and execute internal audit assignments across departments and functions.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate compliance with internal policies, procedures, and regulatory requirements.
• Conduct risk-based audits and suggest improvements to enhance operational efficiency.
• Identify control gaps, inefficiencies, and potential risks.
• Prepare detailed audit reports and present findings to senior management with recommendations.
• Monitor the implementation of corrective actions and follow up on audit issues.
• Participate in the development of the annual audit plan and strategy.
• Ensure compliance with SOX, IFC, ICFR, and other applicable frameworks.
📌 Senior Manager Faridabad (India)
🏢 VIKAS Group
📍 India