Posted By
Nidhi Landge
Senior Executive Recruitment at Saksham Resources Management Pvt. Ltd
Last Active: 04 December 2025
Posted in
Banking & Finance
Job Code
1647738
About:
- Act as the Group's primary internal audit representative, responsible for corporate-level oversight of audit activities.
- Coordinate and liaise with external auditors, internal audit firms, and business units to ensure timely completion of audit programs and compliance with group policies.
- Review internal controls, operational processes, and risk management practices across all business verticals to ensure compliance and efficiency.
- Monitor and follow up on audit findings, ensuring corrective actions are implemented and sustained.
- Prepare and present audit summaries, dashboards, and reports for Group CFO and Audit Committee review.
- Provide value-added insights and recommendations to strengthen process efficiency, compliance, and internal control systems.
- Conduct special reviews, investigations, and process assessments as directed by the Group CFO.
- Support business teams in strengthening control frameworks and operational accountability.
- Maintain a close working relationship with finance, operations, and compliance teams across business units.
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Posted By
Nidhi Landge
Senior Executive Recruitment at Saksham Resources Management Pvt. Ltd
Last Active: 04 December 2025
Posted in
Banking & Finance
Job Code
1647738