Internal Audit Manager
4 weeks ago
Responsibilities· Providing recommendations with regard to internal controls.· Conducts risk assessments and identifies controls in place to mitigate identified risks· Identifies control gaps and opportunities for improvement.· Review and submission of timely audit reports.· Should have expertise and knowledge of Process Audit· Preparing Department wise consolidation of audit- observations on periodic basics & presenting to the Board also forwarding the same to the respective department heads for appropriate action.· Schedules and plans audits; initiates project planning, assess risk and develops audit direction.· Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.· Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
Criteria· Overall work experience more than 2-5 years· Postgraduate / CAHaving article ship experience in big four· Strong Knowledge of regulatory guidelines, standards and best practices· Logical thinker who is focused on the solution as opposed to the tried-and-tested approach· Internal Audit experience in BFSI industry is a must.
CV to be sent via email to
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