Dear Candidate
We require a candidate from manufacturing company -
Internal Auditor
Location - Dharsiwa
Salary - upto 60k
Experience - 5+ yrs
Qualification - M.com ,Ca inter
Key Responsibilities-
Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
Evaluate and improve risk management, internal control, and governance processes.
Prepare audit plans and reports, including findings, recommendations, and action plans.
Ensure compliance with internal policies and procedures, as well as external regulations and laws.
Identify and report on areas where processes need improvement.
Collaborate with department heads to implement corrective actions.
Monitor progress on audit findings and ensure timely closures.