Assistant Manager - Internal Audit

0 years

0 Lacs

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

. Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.

  • Leads & directs the strategic and operational development of internal audit & assurance services

. Provide assurance on the effectiveness of the organization's risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls

  • Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.

. Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.

  • Leads & directs the strategic and operational development of internal audit & assurance services

. Provide assurance on the effectiveness of the organization's risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls

  • Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.

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