Looking for candidates with minimum 2 years internal audit experience
Implementation of Audit Plan of the Company.
Support in Inspection & Investigation into fraud / integrity complaints.
Detailed inspection and in-depth audit of risk prone areas / transactions.
Review of financial and other records of the company for statutory compliance.
Monitoring of Policy / SOP Implementation of the company.
Review of Process Compliance as per Work Plan.
Provide inputs and suggestions for Improvement in SOPs / Policies / Processes.
Maintenance of proper working papers and supporting to justify audit observations.
Identification of Risks & provide suggestion of Mitigation Plan for the Company.
Drafting Audit Report & obtain feedback from department heads.
Review of implementation of audit recommendations periodically.
Role: Internal AuditorIndustry Type: Power (Solar) Pay: ₹25,000.00 - ₹40,000.00 per month