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Manager, Internal Audit

4 - 8 years

8 - 12 Lacs

Visakhapatnam

Posted:1 day ago| Platform: Naukri logo

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Skills Required

risk assessment audit report auditing internal audit coaching risk management internal control bank audit accounting tax audit concurrent audit statutory audit management audit financial reporting accounts finalisation taxation finance ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilites Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. Drive/support the execution of the department's audits. Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. Develop staff auditors through leadership, training, coaching and managerial review. Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments. Support other CAS initiatives as required by management.

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Conduent
Conduent
www.conduent.com

IT Services and IT Consulting

Florham Park New Jersey

10001 Employees

451 Jobs

    Key People

  • Cheryl Campbell

    Chief Operating Officer

  • Claudia S. C. A. H. Cortes

    Chief Financial Officer

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