Key Responsibilities
CONDUCT PROCESS BASED INTERNAL AUDITS
CONDUCT AUDITS, INCLUDING FINANCIAL, OPERATIONAL, AND COMPLIANCE AUDITS.
EXPERIENCE IN CONDUCTING INDEPTH TRANSACTIONS AUDIT.
CANDIDATE WITH NO INTERNAL AUDIT EXPEREINCE NOT TO APPLY .
Reporting & Recommendations
Prepare transparent, well-structured audit reports highlighting observations, risks, and actionable recommendations.
Present audit findings to management and facilitate discussions on corrective action plans.
Process Improvement
Work with process owners to recommend improvements that enhance operational efficiency and internal control effectiveness.
Monitor changes in legislation and auditing standards to ensure the internal audit function remains current and relevant.
📌 Pre Audit Specialist Internal Audit Vadodara (India)
🏢 Petroexcel Technology Services
📍 India
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