Experience
Up to 5 yrs
Job Location
Gurugram, India
Vacancy
12
Designation
Manager Internal Audit
Job Type
ONSITE
Job Description
Manufacturing Internal Audit
- Execute internal audits as per the approved audit plan.
- Review operational, financial, and compliance controls.
- Identify risks, perform root cause analysis, and recommend improvements.
- Prepare audit reports and follow up on implementation of corrective actions.
Bank Internal Audit
- Execute internal audits for Banks/NBFCs as per the audit plan.
- Review compliance with RBI/NHB guidelines and internal controls.
- Perform risk assessment, identify control gaps, and prepare audit reports.
- Discuss audit observations with stakeholders and monitor closure of audit findings.