t Manager Manager - Internal Audit - Bangalore
Posted on :
21-09-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
21-09-2024
Job Description
Support IA Head in developing a riskbased Internal Audit Plan/Audit Calander
Perform audit assignments as per the approved audit plan to identify risk areas assess internal
control measures reliability and ensure adherence to the group s policies and procedures
Identifying process improvement efficiency and automation opportunities as part of audit
engagements/special AdHoc assignments
Preparing draft audit Reports & concluding discussion with Middle Management
Support IA Head in additional requests from Senior Management (Investigations Special Projects
Current audits etc)
Maintaining audit documentation in line with accepted Audit Standards
Maintain documentation of agreedupon action Plans for completed Audits
Ensure the qualityofservice deliverables by coordinating with key stakeholders and collecting
updates of agreed action plans to track successful implementation
documentation,internal audit,ad-hoc,audit reports,process improvement,drafting reports,cost savings,sop authoring,automation,deliverables,stakeholder coordination,internal control,draft,risk assessment,management
Employment Type
Full Time
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