Internal Auditor - Lajpat Nagar, Delhi, Delhi, India - NumberTree LLP

NumberTree LLP
NumberTree LLP
Verified Company
Lajpat Nagar, Delhi, Delhi, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

  • Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
  • Ensure compliance with Standard Operating Procedures of the Company.
  • Undertake Deep dive audits/investigations as required by management.
  • Ensure implementation of action plans are tracked and monitored effectively for closure.

Job Types:
Full-time, Permanent


Salary:
₹300, ₹500,000.00 per year


Benefits:


  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Experience:


  • Internal auditing: 4 years (preferred)

Work Location:
In person
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