Job Description
Finance
Mumbai
Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices. Checking compliance with internal guidelines and regulatory requirements. Identifying key risks; and recommending corrective actions for improving business processes and risk mitigation.
Role and Responsibilities:
Reviewing company policies & procedures & suggesting steps for improvement & risk minimization
Identify Internal Control gaps, and areas of high risk and suggest corrective and preventive action
Assess the control framework and environment to manage all the key risks
Improving Corporate auditing process and standards for consistency and efficiency in delivering audit programs
Setting up and executing the internal audits in the organization
Development of control process & procedures, documentation & training
Control standardization, modernization & continuous monitoring through use of analytics
External audit liaison; review implementation of audit actions
Mumbai
Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices. Checking compliance with internal guidelines and regulatory requirements. Identifying key risks; and recommending corrective actions for improving business processes and risk mitigation.
Role and Responsibilities:
Reviewing company policies & procedures & suggesting steps for improvement & risk minimization
Identify Internal Control gaps, and areas of high risk and suggest corrective and preventive action
Assess the control framework and environment to manage all the key risks
Improving Corporate auditing process and standards for consistency and efficiency in delivering audit programs
Setting up and executing the internal audits in the organization
Development of control process & procedures, documentation & training
Control standardization, modernization & continuous monitoring through use of analytics
External audit liaison; review implementation of audit actions
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
