
Senior Manager
8 hours ago
Hello Connections
We have Urgent Opening for Senior Manager- Internal Audit
Responsibilities :-
- Lead meeting with the auditee to understand all internal business processes and related risk.
- Produce Internal Audit Report as per set AAP, recommend new methods and improve internal control and operational efficiency.
- Assessing the Internal control environment and framework through control testing
- Create and deliver Quarterly Audit Committee and Risk
- Management Presentation to Board.
- Review Internal Controls
- Conduct Internal Audit of Sales and Marketing
- Conduct ERP System Reviews
Job Location :-Fort Mumbai
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