auditor executive
Published date: 2026/11/07
- Location: Mumbai, Maharashtra, India
Job Description for Internal Audit Position: -
• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal policies and procedures in accordance with the management guidelines.
• Create and update internal audit plan on timely manner
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Audit manager/head.
• Develop new audit programs to ensure adequate financial controls
• Make recommendations to financial management about software, policies and audit triggers
interested candidates send me resume on
Email aakankshagoldenjobs42@gmail.com
WhatsApp no :- 8097314281
This job is provided by Shine.com
• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal policies and procedures in accordance with the management guidelines.
• Create and update internal audit plan on timely manner
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Audit manager/head.
• Develop new audit programs to ensure adequate financial controls
• Make recommendations to financial management about software, policies and audit triggers
interested candidates send me resume on
Email aakankshagoldenjobs42@gmail.com
WhatsApp no :- 8097314281
This job is provided by Shine.com
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