Job Description (Internal)

Key Responsibilities

• Assist in planning and executing internal audits, including financial, operational, and compliance audits.
• Gather and analyze data to identify risks and assess control effectiveness.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Document audit findings and draft comprehensive reports with recommendations.
• Support in presenting audit results to management and follow up on corrective actions.
• Ensure complete and accurate audit documentation in line with internal standards.
• Stay updated on industry trends, regulatory changes, and audit best practices.

Benefits & काफी Allowance (Internal)

• Government Mandated Benefits
• SL and VL
• Other benefits will be discussed

Required Experience (Internal)

Qualifications

• Bachelor’s degree in Accounting, ...