Audit Manager

12 hours ago


Faridabad Haryana India Loom Solar Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description - • Internal audits and special assignment (Ad -hoc request for Management)• Preparation of annual plan for Internal audit and Revenue assurance • Preparation of annual audit plan for external internal auditor • Revenue Assurance – Risk Management • Enterprise risk management quarterly reporting to Top Management • Investigation of whistle -blower complaints, through internal reviews or managementrequest. • Setting -up data analytics for continuous control monitoring. Guiding / Monitoring fordata analytics and review of outliers and report to management. • Follow -up review, status update to leadership team for inhouse internal audits. • Monthly reporting of key audit observations to leadership team • Develop a strong review mechanism within the team and managers to ensure detailedreview. • Ensure that all internal reports, comprehensively covers key risks exposure for thecompany. • Engaged with team from the scope finalization to kick -off call, process understanding • Report finalization, discussion with process owners' and business leaders.Requirements Requirements - • Audit Execution: Manage and oversee the execution of audits, ensuring they areconducted efficiently, effectively, and in accordance with professional standards. • Timely Reporting: Ensure timely completion and reporting of audit findings torelevant stakeholders. • Risk Mitigation: Identify, assess, and prioritize business risks, providing insights tosenior management for effective risk management.• Continuous Improvement: Identify and implement process improvements toenhance audit efficiency and effectiveness.



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