General Manager - Internal Audit- Qualified CA

Hector And Streak Consulting

10 - 20 years

25 - 40 Lacs

thane navi mumbai mumbai (all areas)

Posted:1 month ago| Platform:

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Skills Required

internal audit internal control compliance risk assurance risk advisory process audit sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.

Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization.
Assess the effectiveness of internal controls, risk management processes, and governance frameworks.
Prepare and present clear, concise audit reports and findings to senior management.
Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions
Ensure adherence to applicable laws, regulations, and industry best practices
stay updated on regulatory changes

Preferred candidate profile

Qualified CA with 10 years of experience in internal audit

Suitable candidates may forward their updated profiles in strict confidence to

hr15@hectorandstreak.com

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