Harsh Tyagi

Associate @Capline Dental Services

Noida, IN

An Internal Auditor is responsible for evaluating and improving an organization’s risk management, control, and governance processes. The role involves planning and conducting audits to ensure compliance with policies, procedures, and regulatory requirements, as well as assessing the effectiveness of internal controls. The auditor identifies risks, analyzes discrepancies, and provides actionable recommendations to enhance operational efficiency and mitigate risks. They prepare detailed reports, present findings to management, and follow up to ensure corrective actions are implemented. Strong analytical skills, attention to detail, and proficiency in audit tools are essential, along with a solid understanding of accounting principles, risk management frameworks, and industry regulations.

CCS (Chaudhary Charan Singh)University

Bca