General Manager - Internal Audit- Qualified CA

10 - 20 years

25 - 40 Lacs

thane navi mumbai mumbai (all areas)

Posted:4 days ago| Platform: Naukri logo

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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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Hector And Streak Consulting

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