Zonal Head-Internal Audit & Quality Assurance

About the role

Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders and shareholders.

What you'll do

• Plan and execute audit engagements, including data analysis and testing
• Review financial statements and supporting documentation
• Evaluate internal control systems and ensure adherence to applicable Indian laws
• Perform risk assessments and internal control evaluations and detect discrepancies
• Identify and investigate potentially fraudulent activities or financial irregularities

What you need

• Internal audit
• Internal controls
• Financial statements
• Statutory audit
• Audit
• Data analysis
• Any graduate