Deputy Manager - Internal Auditor

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IITG Jobs Pvt. Ltd.

Location :

Jaipur, Rajasthan, India

Discipline :

Industry

Posted Date :

15 September 2022

Job Type :

Full Time

Salary :

Best in Industry

Job Description

  • Development of Systems, Process Improvement, Cost control and identification of revenue leakages, assigned, Preparation of audit Committee Presentation, Implementation follow up of pending observations
  • Duties & Conducting audit as per audit areas assigned and preparation of audit reports
  • Conducting Management, Operational, Process, Financial and compliance audits
  • Responsibilities Discussion of audit reports with auditee and closure.
  • Assisting Head audit in preparation of audit plan
  • Identification of process improvement opportunities, cost control and revenue leakages
  • Implementation follow up
  • Assisting Head Audit in preparation of presentation for audit committee

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