Internal Auditor

48

Applications

Gurgaon
Full-Time
Junior: 1 to 3 years
20K - 30K (Per Month)
Posted on Mar 23 2023

About the Job

Skills

Auditing
auditor
Internal Audits

Keys & Responsibility

1.    Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.

2.    Identify risks and controls in business processes and evaluate their effectiveness.

3.    Assess compliance with internal policies, procedures, and regulatory requirements.

4.    Prepare audit reports highlighting audit findings and recommendations to improve processes and controls.

5.    Monitor implementation of audit recommendations and provide feedback to management.

6.    Assist in the development and maintenance of policies, procedures, and internal control frameworks.

7.    Keep up-to-date with changes in regulations and best practices related to internal audit, internal financial control, and SOX compliance.

8.    Work collaboratively with cross-functional teams to ensure effective communication and implementation of internal audit recommendations.


About the company

Startup Buddy is a one-stop shop offering end-to-end solutions of financial and startup advisory services. We were incorporated in 2015, with the idea that large corporates are not the only companies that should benefit from experienced finance professionals Startups can too. We are here to fill that gap.

Industry

Financial Services

Company Size

11-50 Employees

Headquarter

Gurgaon

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