Audit Manager

4 weeks ago

Faridabad, India Loom Solar Full time

Job Description -


• Internal audits and special assignment (Ad-hoc request for Management)


• Preparation of annual plan for Internal audit and Revenue assurance


• Preparation of annual audit plan for external internal auditor


• Revenue Assurance Risk Management


• Enterprise risk management quarterly reporting to Top Management


• Investigation of whistle-blower complaints, through internal reviews or management request.


• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.


• Follow-up review, status update to leadership team for inhouse internal audits.


• Monthly reporting of key audit observations to leadership team


• Develop a strong review mechanism within the team and managers to ensure detailed review.


• Ensure that all internal reports, comprehensively covers key risks exposure for the company.


• Engaged with team from the scope finalization to kick-off call, process understanding


• Report finalization, discussion with process owners' and business leaders

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