Internal Auditor

Lotus And Phoenix · Noida · onsite · Posted 51d ago

₹3.0L - ₹5.0L PA0–2 yrsfulltimeSourced from Naukri

About a minute. You'll make an account on the way through.

About this role

Execute and manage risk-based internal audit engagements.

Conduct risk assessments, process walkthroughs, and control testing.

Identify control gaps and recommend process improvements.

Prepare audit reports and present findings to stakeholders.

Engage with clients and support governance, risk management, and internal control initiatives.

Lead and mentor audit team members while ensuring timely project delivery.

Sourced from naukri

Internal ControlProcess ReviewRisk AdvisoryBusiness Process ReviewInternal AuditControl TestingRisk Management