Manager/Senior Manager

4 weeks ago

Mumbai, Maharashtra, India MGB Advisors Full time

- Develop and execute the organization's annual audit plan based on risk assessments and management priorities.

- Conduct internal audits and reviews of operations, procedures, and financial information to identify potential risks and areas for improvement.

- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration across the organization.

- Work closely with management to develop remediation plans and track progress on identified deficiencies or weaknesses.

- Develop and maintain policies and procedures that promote effective internal controls and compliance with applicable regulations.

- Provide regular reporting to senior management and the audit committee on the status of audit activities and the effectiveness of internal controls.

- Maintain a thorough understanding of emerging risks, regulatory changes, and industry best practices related to internal audit.

- Manage a team of internal auditors and provide coaching and development opportunities to enhance team performance.

(ref:iimjobs.com)

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