09 Oct
|
Guru & Jana
|
India
- Conduct internal audits across business processes and functions.
- Evaluate internal controls, compliance, and risk-management frameworks.
- Identify process gaps, control weaknesses, and improvement opportunities.
- Prepare detailed audit reports with observations and recommendations.
- Discuss audit findings with stakeholders and track closure of action points.
- Support risk assessments and preparation of annual/internal audit plans.
- Ensure compliance with applicable policies, procedures, and regulatory requirements.
📌 Qualified CA/Semi Qualified /B.com/MBA Experienced (Internal Audit) (India)
🏢 Guru & Jana
📍 India