Job Description
This role is for one of the Weekday's clients
Salary range: Rs 1500000 (ie INR 15 LPA)
Min Experience: 2 years
Location: Mumbai
JobType: full-time
This role is part of a corporate audit function responsible for delivering independent, risk-focused assurance across operational, financial, and compliance areas. You will execute audits aligned with the annual audit plan, evaluate internal controls, and provide actionable insights to strengthen governance, risk management, and process effectiveness. The role requires strong analytical ability, attention to detail, and the confidence to engage with stakeholders while maintaining audit quality and independence.
Requirements
Key Responsibilities
- Execute operational, financial, and compliance audits in line with the approved audit plan and audit methodology
- Review audit scope and assess prior audit reports to evaluate closure of previously identified issues
- Develop preliminary Risk Assessment Matrices (RAM) ...
Salary range: Rs 1500000 (ie INR 15 LPA)
Min Experience: 2 years
Location: Mumbai
JobType: full-time
This role is part of a corporate audit function responsible for delivering independent, risk-focused assurance across operational, financial, and compliance areas. You will execute audits aligned with the annual audit plan, evaluate internal controls, and provide actionable insights to strengthen governance, risk management, and process effectiveness. The role requires strong analytical ability, attention to detail, and the confidence to engage with stakeholders while maintaining audit quality and independence.
Requirements
Key Responsibilities
- Execute operational, financial, and compliance audits in line with the approved audit plan and audit methodology
- Review audit scope and assess prior audit reports to evaluate closure of previously identified issues
- Develop preliminary Risk Assessment Matrices (RAM) ...
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