SENIOR MANAGER INTERNAL AUDIT
SENIOR MANAGER INTERNAL AUDIT
Posted on :
03-06-2025
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1 Vacancy
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Job Description
Job Details -
- Identify and assess areas of significant business risk.
- Implement best Audit and business practices in line with applicable Internal Audit statements.
- Manage resources and Audit assignments.
- Identify and reduce all business and financial risks through effective implementation and
monitoring of controls.
- Develop implement and maintain Internal Audit policies and procedures in accordance
with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based Audits covering operational and financial processes.
- Ensure complete accurate and timely Audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual Audits.
- Prepare & review SOPs time to time.
- Review audits of the organization and follow-up with process owners for implementation of agreed action plans.
- Review of Enterprise Risk Management Framework.
- Perform & review Internal Financial Controls of the Organization.
Requirements
- Experience 7 - 10 Years post qualification
- Educational Qualification CA.
- Knowledge in SOP creation is mandatory.
Benefits
- Max. Offered CTC - 20 - 25 LPA (including 10% variable pay)
Experience 7 - 10 Years post qualification Educational Qualification CA. Knowledge in SOP creation is mandatory.
Education
Educational Qualification CA.
Employment Type
Full Time
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