Job highlights
Facilitate closure of action items arising out of audits through tracking of open audit issues . Internal Audits of Manufacturing Audits . SEBI Compliance / Certification . Investment Audits,Concurrent Audits as per IRDAI guidelines / rules . Assistance in Risk Based Internal Audit implementation . .

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance Conduct audit by considering Financial, Risk, Proprietary and Operational perspective

Maintain audit working papers and report the findings/recommendations to concerned functional team along with their responses

Audit on a day-to-day basis & prepare the consolidated report on a periodic basis and report to the Senior manager.

Facilitate closure of action items arising out of audits through tracking of open audit issues

Internal Audits of Manufacturing Audits

SEBI Compliance/Certification

Investment Audits, Concurrent Audits as per IRDAI guidelines/rules

Assistance in Risk Based Internal Audit implementation

📌 Internal Audit Executive Mumbai
🏢 Acme Services
📍 Mumbai