Assistant Manager

3 weeks ago


Gurugram India Max Financial Services Full time

Job Description . Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. - Leads & directs the strategic and operational development of internal audit & assurance services . Provide assurance on the effectiveness of the organization's risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls - Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. . Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. - Leads & directs the strategic and operational development of internal audit & assurance services . Provide assurance on the effectiveness of the organization's risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls - Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.


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