CLINTS SOLUTIONS LLP logo

Manager - Internal Audit

4 - 9 years

0 Lacs

bangalore

Posted:1 month ago| Platform: Shine logo

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Skills Required

erp system chartered accountancy sap

Work Mode

On-site

Job Type

Full Time

Job Description

  • Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.

  • Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.

  • Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting.

  • Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects.

  • Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision.

  • Communicate ideas and policies to senior management, actively contributing to the development of the team.

  • Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members.

  • Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships.

  • Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations.

  • Stay updated on current developments in risk, statutory requirements, and quality standards.

  • Plan and deliver periodic training sessions to enhance the skills of team members.

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CLINTS SOLUTIONS LLP

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