Senior Auditor, Internal Audit & Compliance

Responsibilities & Context

Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.

Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.

Identify areas of improvement and provide recommendations for risk mitigation and process optimization.

Review financial statements for accuracy, completeness, and compliance with accounting standards.

Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.

Collaborate with the finance team to implement best practices and ensure financial integrity.

Evaluate service center operations to ensure efficiency, cost-effectiveness, and alignment with organizational goals.

Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.

Analyze cost structures and recommend cost-saving measures without compromising quality.

Engage with various departments to understand their operations, processes, and potential areas of risk.

Conduct audits of departmental activities to verify compliance with established policies and procedures.

Compensation & Other Benefits

T/A, Mobile bill, Provident fund, Insurance

Lunch Facilities: Partially Subsidize

Festival Bonus: 2

As per company policy.