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Manager - Internal Audit

2 weeks ago

Borivli, Maharashtra, India Kalpataru Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Roles and Responsibilities

  • Conduct risk-based audits, internal control reviews, process audits, and business process reviews to ensure compliance with regulatory requirements.
  • Identify areas of improvement in processes and provide recommendations for enhancements.
  • Collaborate with stakeholders to implement corrective actions and monitor progress towards closure.
  • Provide expert advice on risk assurance, internal auditing, and related matters.
  • Develop and maintain effective relationships with clients through excellent communication skills.