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Coe Solution
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Manager - Internal Audit

Manager - Internal Audit

1 years

|

0 Lacs

Mumbai Metropolitan Region

Posted:1 week ago| Platform:

Apply

Skills Required

audit reporting management compliance regulations reliability integrity report

Work Mode

On-site

Job Type

Full Time

Job Description

Travel

High (15 to 20 days in a month)

Reporting Structure

Lead - Retail AuditQUALIFICATION: CAEXPERIENCE: Minimum 1 year of experience in Internal Audit

Key Responsibilities

Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
Travel across geography and review of branch network.
Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.

(ref:iimjobs.com)

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