Senior Internal Audit Manager
1 week ago
About Saaki Argus & Averil Consulting :
One of the leading NBFC Sector companies is seeking a seasoned professional to fill the role of Head of Internal Audit.
Key Qualifications:
- A bachelor's degree in accounting, finance, or a related field.
- Professional certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or CISA are highly valued.
Experience:
- 15 to 20 years of experience in internal audit, risk management, or a related field.
Responsibilities:
- Lead and manage the internal audit team.
- Develop and implement the annual audit plan.
- Ensure the audit team is adequately resourced and trained.
- Define audit policies and procedures.
- Oversee the execution of internal audits, including financial, operational, and compliance audits.
- Assess the adequacy of internal controls and risk management processes.
- Provide recommendations for improving internal controls and mitigating risks.
- Monitor the implementation of audit recommendations.
- Prepare and present audit reports to senior management and the audit committee.
- Maintain open communication with the leadership team and audit committee.
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