{"@context":"https://schema.org","@type":"JobPosting","title":"Immediate hiring For Internal Auditor - Consultant position | Non - FS","description":"

Qualification: Qualified CA / MBA / CMA / any graduate or any other relevant qualification.

Experience: Minimum 2+ years of experience in core Internal Audit in Non-FS Sectors.

Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in

Job description:

Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
Collaborate with external auditors and regulatory bodies during examinations and assessments
Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization

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