Deputy Manager / Manager- Internal Auditor

4 - 8 years

12 - 15 Lacs

mumbai mumbai (all areas)

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Assist in developing the annual audit plan based on risk assessment and business priorities.
  • Execute internal audits across various departments and business units, ensuring compliance with internal policies and regulatory requirements.
  • Prepare detailed audit reports with findings, root cause analysis, and actionable recommendations.
  • Follow up on audit findings and ensure timely implementation of corrective actions.
  • Support in fraud investigations and special reviews as required.
  • Collaborate with cross-functional teams to understand processes and identify control gaps.
  • Maintain audit documentation and workpapers.
  • Contribute to continuous improvement initiatives within the Internal Audit function.
  • Stay updated on industry trends, regulatory changes, and internal audit best practices.

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