Manager - Internal Audit

5 - 10 years

16 - 17 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Develop the automated tools and queries based on annual audit plan and conduct Adhoc reviews based on request from Management / Audit Committee members in a timely manner
  • Perform data analysis to identify and interpret the trends and patterns in
  • Collaborate with the teams / stakeholder for better understanding of the business
  • Create and maintain user friendly documentation of developed queries/automated tool / tests.
  • Maintenance the Dashboard data and publish to dashboard data to management
Revenue assurance model and automation in audits
  • Preparation of a comprehensive product and revenue assurance model and ensure quality of reviews, effective reporting of observations and its timely completion and implementation.
  • Prepare plan for concurrent audit of different types of payouts, functionalities through automation.
  • Drive automation in selected areas of audit which are of recurring nature and increasing the level of accuracy while reducing the processing timelines.
  • Active participation and contribute towards assurance reviews as per the requirement of Senior Management and Audit Committee.

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