Internal Auditor
BengaluruFull-time3–6 yrsPosted 2 months ago
Mid-level audit role at Titan Company in Bengaluru. Needs 3+ years and a CA or B.Com.
About the role
Internal Auditor at Titan Company. Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and identify areas for improvement.
What you'll do
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and identify areas for improvement
- Develop and implement audit plans and procedures in accordance with industry standards and best practices
- Review and evaluate financial and operational processes to ensure compliance with company policies and procedures
- Identify and communicate potential risks and provide recommendations for risk mitigation
- Prepare audit reports and present findings to senior management and stakeholders
What you need
- Internal controls
- Internal audit
- Audit
- Risk management
- Accounting
- Compliance
Good to have
- SAP
- CISA
- ERP