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Internal Auditor

S M ELECTRICAL WORKS

2 - 4 years

4 - 5 Lacs

Byculla, Mumbai, Maharashtra

Posted:2 days ago| Platform: SimplyHired logo

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Skills Required

Analysis skills Bachelor's degree Accounting In-person

Work Mode

On-site

Job Type

Full Time

Job Description

post- Internal auditor

Location- Byculla

Education- Graduate

Experience-2-4 years

Skill and job duties as follows

Objectively assess a company’s IT and/or business processes.
Assess the company’s risks and the efficacy of its risk management efforts.
Ensure that the organization is complying with relevant laws and statutes.
Evaluate internal controls that safeguard company assets and make recommendations on how to improve.
Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.
Promote ethics and help identify improper conduct.
Assure safeguards are in place to protect the organization’s resources.
Investigate fraud.
Document the results of audit procedures.
Communicate the findings, best practices, and recommendations to senior management.
Provide opinions on the overall results of internal audits (Unqualified, qualified, adverse, or disclaim).

Job Type: Full-time

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person

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