Location
noida, uttar pradesh, India
Posted
July 23, 2026
Job Description
Internal Audit (IA)
- Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
- Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control environment for core business activities and functional departments.
- Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance.
- Reviewing the audit’s conducted relating to various operations of the Company across various locations (by internal / external resources).
- Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit.
- Assist with developing departmental strategies, po...