Head of Internal Audit

10 - 15 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for leading the internal audit function as a General Manager - Internal Audit. Your main tasks will include ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your key responsibilities will involve developing and implementing internal audit strategies, plans, and procedures. You will be conducting audits of financial and operational processes to identify areas for improvement. Additionally, evaluating internal controls, risk management, and governance processes will be part of your role. You will also provide assurance on the effectiveness of internal controls and risk management and collaborate with management to implement audit recommendations. Presenting audit reports to senior management and the audit committee will also be a key aspect of your job. Ensuring compliance with regulatory requirements and industry standards will also fall under your responsibilities. The requirements for this position include a CA (Chartered Accountant) qualification as mandatory. A minimum of 10-15 years of experience in internal audit, finance, or a related field is necessary. You should have a strong knowledge of internal audit principles, risk management, and governance. Excellent analytical, problem-solving, and communication skills are essential. The ability to lead and manage a team of auditors is also a requirement for this role.,

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Nyati Group logo
Nyati Group

Construction and Real Estate Development

Pune

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