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Job Views:  
30
Applications:  15
Recruiter Actions:  0

Job Code

1647738

Internal Auditor

Saksham Resources Management Pvt. Ltd.10 - 15 yrs.Overseas/International/Others
Posted 1 day ago
Posted 1 day ago

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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Job Views:  
30
Applications:  15
Recruiter Actions:  0

Job Code

1647738

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