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Internal Auditor-PUNE

1.00 to 4.00 Years   Pune   21 Jul, 2023
Ishatva Management Solutions
Job LocationPune
EducationNot Mentioned
SalaryRs 1.0 - 4.0 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.Compile and implement the annual Internal Audit plan.Conduct ad hoc investigations into identified or reported risks.Oversee risk-based audits covering operational and financial processes.Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.Overall supervision of planned annual audits

Keyskills :
auditingstatutory audit

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