Internal Auditor/Internal Control Analyst Mumbai

Job Description:

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate financial and operational processes to identify potential risks and recommend improvements.
• Assist in developing audit plans, programs, and reports based on risk assessments.
• Ensure compliance with company policies, industry regulations, and legal requirements.
• Review and analyze financial data to detect irregularities or inefficiencies.
• Assist in preparing audit reports with findings and actionable recommendations.
• Monitor the implementation of corrective actions and provide follow-up reviews.
• Collaborate with various departments to enhance internal controls and operational efficiency.
• Stay updated on industry best practices, regulatory requirements, and emerging risks.