Qualification: CMA,MBA,CA

Experience: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Job description:

- Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
- Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
- Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
- Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
- Prepare transparent and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
- Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
- Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
- Collaborate with external auditors and regulatory bodies during examinations and assessments
- Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.

📌 Internal Audit - Non Financial Sector (Pune)
🏢 protiviti india
📍 Pune