
Internal Audit Leader
2 days ago
The role of Associate Manager / Manager - Internal Audit is to lead and execute internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This position ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational efficiency and mitigate risks.
Key Responsibilities- Develop and manage the annual internal audit plan.
- Conduct audits across business units, operations, and IT systems.
- Evaluate internal controls, identify risks, and propose corrective actions.
Key Skills and Qualifications:
- Professional qualification CA.
- Minimum of 1-2 years of relevant internal audit experience.
Required Skills:
- In-depth knowledge of internal audit principles, risk management, and compliance.
- Strong analytical, problem-solving, and project management skills.
- Excellent communication and interpersonal abilities.
- High ethical standards and attention to detail.
As a key member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our organization.
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Internal Audit Leader
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Internal Audit Specialist
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Nagpur, Maharashtra, India TATA CAPITAL Full timeManager - Internal Audit - Housing - Internal Audit - Mumbai - Lodha I-Think Techno Campus - JM
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