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Job Description
- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
- Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs
- Supervises minimum 2-3 Internal audit assignments simultaneously
- Able to manage complex assignments
- Complete the work with or without delegation
- Coordinate with Outsourced consultants independently
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- Review the suitability of internal control design & compliance with policies and procedures.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Communicate findings to senior management and draft comprehensive and complete report of audit area.
Skills
ComplianceRisk AssessmentIf 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
28 Jun 26, 04:58 PM IST
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