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Internal Auditor

2.00 to 7.00 Years   Gurugram   26 Mar, 2024
Edurun Virtuoso Services Private Limited
Job LocationGurugram
EducationNot Mentioned
SalaryRs 5 - 12 Lakh/Yr
IndustryPharma / Biotech
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    • Should have 2 years of experience in internal auditing.
    • Proficient in auditing standards, procedures, laws, rules, and regulations.
    • Capable of handling large datasets, data analytics, BI tools, and dashboards.
    • Conduct internal audits in adherence to ethical standards, organizational policies, and IA guidelines.
    • Apply governance, risk, and compliance frameworks throughout audit activities.
    • Evaluate internal controls adequacy and effectiveness, ensuring compliance with regulations, policies, and procedures.
    • Identify audit issues, determine root causes, and collaborate with process owners to implement effective solutions.
    • Draft comprehensive internal audit reports and deliver presentations to managerial teams and process owners.

Keyskills :
auditinginternal audit

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