t Manager Manager

2 weeks 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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