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Manager/Senior Manager
2 months ago
Manager/Senior Manager - Internal Audit
Key Responsibilities:
- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.
- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.
- Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.
- Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.
- Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.
- Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.
Education & Experience: CA with 2-5 years of relevant post qualification experience (ref:iimjobs.com)
