Manager Internal Audit
Manager Internal Audit
Posted on :
20-12-2024
Employer Active
1 Vacancy
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Job Description
Excellent job opportunity with our esteemed client in Mumbai (Fort area) looking for experienced professional in the role of Manager Internal Audit.
Position Manager Internal Audit
Work experience required 8 years minimum
Qualification CA (Chartered Accountant) mandatory
Brief job description
- Collaborate with various departments to develop and implement improvements in processes and controls.
- Build necessary internal control systems to ensure that adequate checks and controls are built in the various work processes.
- Periodically analyze and evaluate the effectiveness of the control systems in place to mitigate risk and promote the control culture of the organization
- Finalize internal audit plan on various areas of business and compliance function
- Liaise with all departments within the organization to ensure effective and efficient auditing of operations
- Build strong relationships with key stakeholders to facilitate communication and enhance understanding of audit findings.
- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
- Present the audit report to the management highlighting any areas of concern and the resultant action plan.
- Monitor the implementation of recommendations.
- Stay updated on industry trends best practices and regulatory changes to inform audit strategies.
- Risk Management Working with the management to make risk management review plan for the various activities of the group.
- Risk Management Develop an assessment framework that helps in assessing risk profile of the current activities.
- Risk Management Devise a comprehensive plan to implement changes based on risk review plan at period intervals.
Other desired attributes
- Excellent communication skills
- Experience in preparing dashboards MIS audit reports
- Excellent presentation skills (preparing & presenting)
- Planning & analytical skills
- Eye for detailing and quick observer
- Proactive cooperative and supportive team player
- Ability to work on deadlines
- Very good stakeholder management skills
audit reports,control systems,financial audits,risk management,regulatory audits,planning,communication skills,presentation skills,internal audit,analytical skills,stakeholder management,process auditing,statutory audit
Employment Type
Full Time
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