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15/11 Himanshi
HR Consultant at Impeccable HR

Views:60 Applications:23 Rec. Actions:Recruiter Actions:1

Internal Audit Role - OEM (2-7 yrs)

Delhi NCR Job Code: 1180764

Key Responsibilities -

1. Conducting Internal Audits and reporting thereof (Financial as well as operational)

2. Overview the internal audit work by outsourced Agencies/Firm

3. Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations

4. Reviewing internal controls and risk assessment etc. of various functions

5. Execute assignments as per internal audit standards in various functions and introducing improvements

6. Drafting of audit reports

7. Dealing with and over-viewing work of professional internal audit firms.

8. Should be able to plan & execute, has target orientation, be a self- starter and proactive.

Women-friendly workplace:

Maternity and Paternity Benefits

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