Internal Audit Manager

0 years

0 Lacs

Posted:1 month ago| Platform: GlassDoor logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Audit Planning and Strategy : Develop and implement the annual internal audit plan aligned with organizational objectives. Identify and assess key financial and operational risks, proposing mitigation strategies. Conducting Internal Audits : Lead audits of various functions and processes within the organization, assessing compliance with policies and procedures, and identifying areas for improvement. Risk Assessment and Management : Evaluate the organization's risks and controls to identify weaknesses and gaps. Develop recommendations for improving controls and mitigating risks. Reporting and Communication : Prepare detailed audit reports with findings, risks, and recommendations. Present these reports to senior management and the audit committee. Monitoring and Follow-up : Ensure that audit recommendations are implemented effectively. Monitor the progress of corrective actions and provide guidance and support to relevant teams. Stakeholder Management : Build strong relationships with key stakeholders, including senior management, department heads, and external auditors. Collaborate with various teams to understand their business processes, risks, and control environments. CONTACT -8594082929 Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Schedule: Day shift Work Location: Remote

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