t Manager Manager

2 months ago


Bengaluru, India Syncup Full time
Support IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying process improvement efficiency and automation opportunities as part of auditengagements/special AdHoc assignments Preparing draft audit Reports & concluding discussion with Middle Management Support IA Head in additional requests from Senior Management (Investigations Special ProjectsCurrent audits etc) Maintaining audit documentation in line with accepted Audit Standards Maintain documentation of agreedupon action Plans for completed Audits Ensure the qualityofservice deliverables by coordinating with key stakeholders and collectingupdates of agreed action plans to track successful implementation

documentation,internal audit,ad-hoc,audit reports,process improvement,drafting reports,cost savings,sop authoring,automation,deliverables,stakeholder coordination,internal control,draft,risk assessment,management


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