Z-2101 | Manager-Internal Audit

Location is Andheri East

1.      Planning and Performing Internal Audits for various key focus areas

2.      Identify areas of control gaps and weaknesses in processes, systems and structures.

3.      Identify areas of improvement and suggest measures to strengthen the control

4.      Identify risk areas and suggest action plans to either mitigate the risks or reduce them.

5.      Reviewing the documentation prepared for testing processes and controls. Ensure sufficient records are maintained

6.      Identify control weaknesses and audit findings resulting in cost savings and/or financial exposure.

7.      Development of policies and procedures to reduce risk in the business and drive further standardizatio