 
						Internal Audit Manager
7 days ago
Role & responsibilities -
- Preparation of audit plan for the financial year along with audit checklist and process
flowchart. Communication to process owners before commencement and participate in
process understanding meet.
- Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft
reports to communicate findings and recommendations.
- Execution of individual/group audits defined in the audit plan ensuring the highest level of
service quality and client satisfaction.
- Effective in working with teams and engaging with various stakeholders.
- Effective verbal and written communication abilities.
- Engage in opening and closing meetings with auditees to discuss audit scopes, findings,
and action plans.
- Ensuring the audit reports are clear, concise, identify root causes with practical solutions,
and ultimately provide value to management.
- Documentation and maintenance of audit work papers
- Regular interaction with the Reporting Manager to report the status of Internal Audits
ongoing activities, apprise the Reporting Manager of significant risks or exposures related
to internal controls, compliance, and/or governance requiring prompt attention, etc
- Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.
- Open to travel as per the requirement of audit.
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