129+ Applicants
Posted: 1 year ago
0-1 years
Puducherry, Puducherry (Pondicherry)
Work from Office
Posted: 1 year ago
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Applicants: 130+
Job Description
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Job Description
- Internal Audit:
- Conduct independent internal audits of all Company operations.
- Conduct data analysis, risk assessment and review of audits by topic.
- Determine audit methods and scope to meet the overall purpose of each internal audit item.
- Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Companys internal control system.
- Examine and evaluate compliance with internal Company and government policies and regulations.
- Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other tasks:
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- Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
- Support the independent audit partner and perform other requests when necessary.
- Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
- Support reporting as required.
Skills
AuditAuditsInternal AuditInternal ControlIndependent AuditInternal AuditsReportingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
25 Feb 25, 11:42 AM IST
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