
Senior Manager Internal Audit
10 hours ago
a. To conduct the Risk based internal audit for the areas assigned.
b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.
c. To ensure the timely completion of the work assigned.
d. To discuss the observations/ inputs identified during the audit with the respective stakeholder in a timely manner.
e. To manage the team and ensuring the efficiency and effective working of the team to achieve the work assigned.
f. To ensure the quality of Audit and documentation relating to the same.
g. To prepare and review of RCMs.
h. To prepare of internal audit reports for MD reviews.
i. To prepare of the quarterly report for the ACB.
j. To conduct internal audits of various Business functions like credit, compliance, risk, treasury, etc.
k. To assign required trainings to the Internal Audit team on topics ranging from building RCMs and Audit reports and also for procedures to be performed for conducting Audits.
l. To co-ordinate with various stakeholders/ HODs to ensure smooth functioning of the Internal Audit team and ensuring any challenges are dealt with pro-actively.
j. To perform thematic reviews of certain processes in order to evaluate system gaps, providing assurance on certain aspects within a particular business process on need basis.
-
Senior Audit Manager
1 week ago
Jaipur, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Senior Audit ManagerWe are seeking a highly skilled and detail-oriented Senior Audit Manager to lead and manage internal/external audit projects from planning through execution and reporting. This role combines project management expertise with a strong understanding of auditing processes, compliance standards, and risk management.Key...
-
Senior Manager Internal Audit
2 weeks ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
-
Senior Manager Internal Audit
1 week ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
-
Senior Manager Internal Audit
3 weeks ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department. c. To ensure the timely completion of the work assigned. d. To discuss the observations/ inputs identified during the audit with the respective...
-
Senior Manager Internal Audit
5 days ago
Jaipur, Rajasthan, India SK Finance Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yeara. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
-
Internal Audit Manager
7 days ago
Jaipur, Rajasthan, India beBeeAudit Full time ₹ 22,00,000 - ₹ 25,10,000Our ideal candidate will be responsible for conducting thorough risk-based internal audits of assigned areas, identifying opportunities for process improvement, and ensuring timely completion of assigned tasks.The successful applicant will also be tasked with managing a team, promoting efficient working practices, and guaranteeing the quality of audit...
-
Internal Audit Manager
5 days ago
Jaipur, Rajasthan, India AMP & Co. Full time ₹ 5,00,000 - ₹ 10,00,000 per yearResponsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance
-
Internal Audit Manager
3 days ago
Jaipur, Rajasthan, India SK Finance Ltd Full timeTo gather data from various sources, including internal databases and external data providers. To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values. To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...
-
Internal Audit Manager
3 days ago
Jaipur, Rajasthan, India SK Finance Ltd Full time ₹ 15,00,000 - ₹ 28,00,000 per yearTo gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...
-
Chief Internal Audit Officer
4 days ago
Jaipur, Rajasthan, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000Senior Manager Internal AuditKey Responsibilities:To conduct risk-based internal audits for assigned areas.To develop departmental initiatives to improve functionality and workflow within the Internal Audit team.To ensure timely completion of work assignments.To discuss audit observations with stakeholders in a timely manner.To manage the Internal Audit team...