Opening For Internal Audit - Mumbai

Key Responsibilities:

1. Audit Planning: Develop and execute internal audit plans, including risk assessments, audit objectives, and scopes.

2. Audit Execution: Conduct audits, including interviews, observations, and testing of controls and transactions.

3. Risk Assessment: Identify and assess risks, including operational, financial, and compliance risks.

4. Control Evaluation: Evaluate the design and effectiveness of internal controls, including financial reporting controls.

5. Reporting: Prepare and present audit reports, including findings, recommendations, and action plans.

6. Follow-up: Monitor and follow up on audit recommendations to ensure implementation and effectiveness.

7. Compliance: Ensure compliance with laws, regulations, and internal policies.