Internal Audit Officer - Mumbai
2 days ago

Job description
Key Responsibilities
• Responsible for audit planning, assist audit workings and facilitating report discussions.
• Pursue continuous learning on SEBI / Exchanges circulars, policies, procedures, best practices, instruments, methods, and achievements.
• Offer assurances on the strength and sufficiency of internal controls throughout the company's divisions various departments.
• Examine key risk areas to identify control gaps and recommend solutions.
• Undertake special assignments as directed and complete them on schedule.
• Assist in preparing audit reports and creating presentations for the audit committee.
• Monitor Open observations and conduct follow-up audits to validate management's implementation of recommendations.
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