drjobs Internal Audit (Senior)

Internal Audit (Senior)

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Description:

  • Execute audit strategy and plan of concurrent audits testing in accordancewith the Policies Procedures Legal Statutory and Regulatory requirements Internal Audit Standards and leading best practices.

  • Maintain and update concurrent audit procedures and checklists to ensure they remain current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/statutory/regulatory changes and evolving industry best practices.

  • Ensure timely and quality execution of concurrent audit reviews .

  • Ensure timely completion of Concurrent audit plan with quality of audits and meet with all concurrent audit documentation and reporting requirements as per Concurrent audit policy and procedures and leading best practices .

  • Effective communication and reporting of Concurrent audit findings and follow up with various stakeholders to ensure timely remediation and implementation of concurrent audit recommendations.

  • Provide effective recommendations for improvements to the organization policies Processes and practices based on leading industry practices and emerging risks.

Employment Type

Full-time

Company Industry

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