Internal Audit-Gurgaon
Execute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Reconcile physical findings with system or book records Prepare audit workpapers observations and recommendations Coordinate with stakeholders to understand processes and gather information Support follow-up on audit findings and closure of action points Ensure timely and quality completion of assigned reviews
Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...
Internal Audit-Gurgaon
Execute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Reconcile physical findings with system or book records Prepare audit workpapers observations and recommendations Coordinate with stakeholders to understand processes and gather information Support follow-up on audit findings and closure of action points Ensure timely and quality completion of assigned reviews
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