Found Description
Dept: Internal Audit
Education: CA/ICWA/CIA/MBA or relevant qualification.
Experience: 4-5 years’ work experience in Internal Audit in Shipping & Logistics sector or manufacturing sector.
Reports to: Head of Internal Audit
Role & Responsibilities:
- Plan and execute internal audits based on risk assessment and annual audit plan
- Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
- Identify control gaps, process inefficiencies, and risk exposures
- Perform operational, financial, and compliance audits
- Ensure adherence to company policies, statutory laws, and regulatory requirements
- Review internal processes for fraud prevention and risk mitigation
- Monitor compliance with accounting standards, taxation, and corporate governance
- Conduct walkthroughs, sample testing, and data...
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