Internal Auditor
ConfidentialLudhiana6 days ago
Job descriptionGet freezed audit observations with respective process owners thru initial level discussions. To appraise Team Leader / Head Internal Audit about audit deviations noted. To finalize audit observations with respective process owners & respective HODs along with Team Leader.
Conduct & assist in audit assignments allocated by the department based upon audit plan.
- Coordinate with various process owners & conduct internal audit within allocated time & cost.
- Perform field work to assess various risks & controls associated with each business process.
- Execute the Internal audit program in accordance with audit methodologies documented and suggest improvements, if required in existing methodologies.
To summarize audit observations noted during audit assignments.
Education
Master OF Business Administration (M.B.A)
Skills Required
Audit, Internal Audit
Create a job alert for this search
Internal Auditor • Ludhiana