Job Opportunity: Senior Executive – Internal Audit
Company: Google
Location: [India]
Experience: [0 to 5]
Industry: [Finance]
Company Overview:
Reputable organization committed to excellence and integrity. We are currently seeking a dynamic and experienced Senior Executive to join our Internal Audit team. If you possess strong analytical skills, attention to detail, and a commitment to upholding the highest standards of financial integrity, we invite you to apply.
Responsibilities:
- Internal Audits:
- Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
- Evaluate the reliability and integrity of financial information.
- Risk Assessment:
- Identify areas of potential risk and recommend risk mitigation strategies.
- Collaborate with department heads to understand business processes and potential areas of vulnerability.
- Compliance:
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Stay informed about changes in accounting standards and regulations.
- Reporting:
- Prepare detailed and comprehensive audit reports for management review.
- Communicate findings and recommendations to key stakeholders.
- Process Improvement:
- Collaborate with departments to identify opportunities for process improvement.
- Implement best practices in internal controls.
- Team Collaboration:
- Work closely with other departments and external auditors to achieve organizational objectives.
- Mentor and guide junior team members.
Requirements:
- [Specify Educational Qualifications]
- [Specify Years of Relevant Experience]
- Professional certification in auditing (e.g., CIA, CISA) is preferred.
- Strong knowledge of internal auditing standards and practices.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal abilities.
How to Apply:
If you have a proven track record in internal auditing, a commitment to excellence, and the ability to contribute to a dynamic team, we invite you to apply. Send your resume and cover letter.
Senior Executive – Internal Audit.
