Senior Internal Audit Manager

1 week ago


Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

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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