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 day-to-day basis & preparing the consolidated report on periodic basis and report to 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 Mumbai
🏢 Acme Services
📍 Mumbai