Internal Audit Manager

4 days ago

Solapur, Maharashtra, India beBeeRiskAssessment Full time ₹ 80,00,000 - ₹ 1,50,00,000
Key Job Responsibilities Include Audit Execution
  • Participate In All Phases Of The Audit Lifecycle Including Risk Assessment Planning Testing Control Evaluation Issue Documentation And Follow-Up Verification Collaborate Closely With Senior Auditors And Audit Managers To Ensure Timely Completion Of Audit Assignments
  • Engage Proactively With Global And Local Audit Teams To Detect Emerging Control Issues Early Communicate Findings Promptly To Audit Management And Relevant Stakeholders For Timely Resolution
  • Conclude Audit Engagements By Finalizing Findings And Drafting Comprehensive Audit Reports Exercise Sound Judgment To Deliver An Informed Opinion On The Overall Control Environment
  • Complete Audit Tasks With A Strong Focus On Risk Adhering To Designated Timelines Demonstrate Ability To Manage Multiple Priorities Effectively

In Addition, You Will Be Expected To Use Professional Judgment To Finalize Audit Conclusions And Provide A Well-Supported Opinion On The Strength Of The Control Environment.

Required Skills And Qualifications
  • Extensive Internal Or External Audit And Risk & Controls Work Experience
  • Solid Understanding Of Internal Control Concepts With Ability To Evaluate Controls Considering Business Process And Technology Risks
  • Strong Analytical Skills For Assessing Internal Control Weaknesses
  • Knowledge Of Commercial And Investment Banking Products And Activities
  • Excellent Verbal And Written Communication Skills With Good Interpersonal Skills
  • Ca CPA CIA FRM And/or Advanced Degree In Finance Or Accounting Preferred

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