
Senior Manager Internal Audit
10 hours ago
a. To conduct the Risk based internal audit for the areas assigned.
b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.
c. To ensure the timely completion of the work assigned.
d. To discuss the observations/ inputs identified during the audit with the respective stakeholder in a timely manner.
e. To manage the team and ensuring the efficiency and effective working of the team to achieve the work assigned.
f. To ensure the quality of Audit and documentation relating to the same.
g. To prepare and review of RCMs.
h. To prepare of internal audit reports for MD reviews.
i. To prepare of the quarterly report for the ACB.
j. To conduct internal audits of various Business functions like credit, compliance, risk, treasury, etc.
k. To assign required trainings to the Internal Audit team on topics ranging from building RCMs and Audit reports and also for procedures to be performed for conducting Audits.
l. To co-ordinate with various stakeholders/ HODs to ensure smooth functioning of the Internal Audit team and ensuring any challenges are dealt with pro-actively.
j. To perform thematic reviews of certain processes in order to evaluate system gaps, providing assurance on certain aspects within a particular business process on need basis.
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Senior Audit Manager
5 days ago
Jaipur, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Senior Audit ManagerWe are seeking a highly skilled and detail-oriented Senior Audit Manager to lead and manage internal/external audit projects from planning through execution and reporting. This role combines project management expertise with a strong understanding of auditing processes, compliance standards, and risk management.Key...
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Senior Manager Internal Audit
7 days ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
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Senior Manager Internal Audit
5 days ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
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Senior Manager Internal Audit
4 weeks ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...
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Senior Manager Internal Audit
2 weeks ago
Jaipur, Rajasthan, India SK Finance Ltd Full timea. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department. c. To ensure the timely completion of the work assigned. d. To discuss the observations/ inputs identified during the audit with the respective...
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Internal Audit Manager
3 days ago
Jaipur, Rajasthan, India beBeeAudit Full time ₹ 22,00,000 - ₹ 25,10,000Our ideal candidate will be responsible for conducting thorough risk-based internal audits of assigned areas, identifying opportunities for process improvement, and ensuring timely completion of assigned tasks.The successful applicant will also be tasked with managing a team, promoting efficient working practices, and guaranteeing the quality of audit...
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Internal Audit Manager
10 hours ago
Jaipur, Rajasthan, India AMP & Co. Full time ₹ 5,00,000 - ₹ 10,00,000 per yearResponsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance
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Senior Internal Audit Professional
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Audit Director
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Security Audit Manager
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