Job description
As a GRCS-P (Governance, Risk, Compliance, and Security – Professional) Internal Audit Executive, your role focuses on conducting internal audits within an organization to evaluate the effectiveness of its governance, risk management, compliance, and security processes
Here’s an overview of your responsibilities:Internal Audit Planning: You participate in the development of the annual internal audit plan based on risk assessments, regulatory requirements, and management priorities
You identify key audit areas, set objectives, and determine the scope of each audit engagement
Audit Execution: You perform internal audits by conducting interviews, examining documents and records, and analyzing processes and controls
You assess the adequacy and effectiveness of governance frameworks, risk management processes, compliance procedures, and security measures
You identify control weaknesses, operational inefficiencies, and areas of non-compliance
Risk Assessment: You assist in assessing and identifying risks within the organization’s operations, including financial, operational, and compliance risks
You evaluate existing controls and make recommendations for mitigating risks and improving control environments
Compliance Evaluation: You assess compliance with applicable laws, regulations, and internal policies and procedures
You ensure that the organization adheres to industry standards and best practices
You identify gaps in compliance and recommend corrective actions
Reporting and Communication: You prepare audit reports that clearly communicate audit findings, recommendations, and management action plans
You present audit results to senior management and relevant stakeholders
You maintain open and effective communication channels with management to discuss audit observations, recommendations, and progress on implementation
Follow-up and Monitoring: You track and monitor the implementation of audit recommendations and management action plans
You provide guidance and support to management in addressing identified control deficiencies and improving processes
You perform follow-up audits to ensure that corrective actions have been taken
https://www.naukri.com/job-listings-grcs-p-internal-audit-executive-kpmg-india-ahmedabad-1-to-4-years-100723501247?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_6&xp=7&px=1
