Internal Audit Role Key Responsibilities: Audit Planning and Execution: - Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements. - Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations. - Evaluate the effectiveness and efficiency of internal controls and processes, and identify areas for improvement. Reporting and Recommendations: - Prepare clear, concise audit reports documenting findings, recommendations, and management responses. - Present audit results and recommendations to senior management and the Audit Committee. - Follow up on audit findings to ensure timely implementation of corrective actions and resolution of issues. Risk Management: - Assess the organization's risk management processes and internal controls to ensure risks are adequately identified and mitigated. - Assist in the identification of emerging risks and recommend improvements to risk management strategies. Compliance: - Ensure compliance with internal policies, industry regulations, and legal requirements. - Review and assess the adequacy of compliance programs and controls, and recommend enhancements as necessary. Special Projects and Consulting: - Support special projects and investigations as needed, including fraud investigations or compliance reviews. - Provide consulting services to management on control issues, process improvements, and best practices.

Gurgaon/Gurugram

StashFin - Internal Audit Role 

Job Description for StashFin - Internal Audit Role  in Stashfin in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!