Internal Audit Manager

Job Description

Role: Internal Audit Manager Job Title: Chief Manager Work Experience: 3 years + Education: Qualified CA Department: Internal Audit Work location: Goregaon (East), Mumbai Key responsibilitie s Managing the activities of RMD team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues identified are mitigated end-to-e ndIdentifying new risk areas and developing control reports to mitigate the risks identified in co-ordination with the user tea msConducting various audits for plugging loopholes in different processes at user-end to mitigate the risk of future operation losses/risk arising out of process gap s.Handling Internal auditors to ensure that audits are conducted in a smooth manne r.Ensuring that the requirements (Defined and adhoc) sought by senior management are duly provided within ti me Show more Show less