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Internal Audit Manager

1 month ago

Bengaluru, Karnataka, India Syncup Full time

Job Summary

As an Internal Audit Manager, you will play a key role in supporting the IA Head in developing and implementing a risk-based internal audit plan and calendar. Your responsibilities will include performing audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the group's policies and procedures. You will also be responsible for identifying process improvement, efficiency, and automation opportunities as part of audit engagements and special Ad Hoc assignments. Additionally, you will prepare draft audit reports and conclude discussions with middle management. Your tasks will also include maintaining audit documentation in line with accepted audit standards, documenting agreed-upon action plans for completed audits, and ensuring the quality of serviced deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation.