Required AM/ DM to support the Internal Audit function in evaluating and improving the effectiveness of governance, risk management, and control processes. The role involves planning, execution, and reporting of audits, as well as assisting in strengthening compliance and internal controls across the organization.

- Execute financial, operational, and compliance audits in line with audit methodology and standards.
- Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
- Identify process gaps, control weaknesses, and risks; provide recommendations for improvement.
- Perform data analysis and prepare working papers, audit evidence, and documentation.
- Draft audit reports highlighting observations, root causes, risks, and management action plans.
- Follow up on the implementation of agreed audit recommendations.
- Ensure adherence to statutory, regulatory, and company-specific compliance requirements.
- Support management in special assignments, investigations, and risk reviews as required.

📌 Assitant Manager/ Deputy Manager (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram