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0 years

4 - 7 Lacs

Posted:1 day ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop plans
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Skills - IFC testing, Process review, internal audit, risk advisory, forensic audit , fraud risk audit, RCM

Job Type: Full-time

Pay: ₹480,000.00 - ₹700,000.00 per year

Schedule:

  • Day shift

Work Location: In person

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