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Senior Executive - Internal Audit

K C Mehta & Co LLP

Vadodara / Baroda

Not Disclosed

5 - 10 Years

Full Time - Permanent

Views:6

Applicants:0

Posted on 7 Sep, 2026

In Office

Job Description | Responsibilities

  • Conduct internal audits to evaluate processes, controls, and compliance.
  • Perform risk assessments, control testing, and transaction reviews.
  • Identify control gaps and recommend corrective actions.
  • Prepare audit reports and present findings to management.
  • Follow up on audit observations and track remediation activities.

Overview

  • Industry - Banking / Financial Services
  • Job Role - Senior Executive – Internal Audit
  • Employment type - Full Time - Permanent
  • Work Mode - In Office

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

Internal Audit Risk Assessment Internal Controls Compliance Control Testing Audit Reporting Process Review Risk Management

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