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Manager, Internal Audit

Manager, Internal Audit

Conduent

4 - 8 years

8 - 12 Lacs

Visakhapatnam

Posted:4 hours ago| Platform:

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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
\u2022 Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan.\u2022 Drive/support the execution of the department's audits.\u2022 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.\u2022 Develop staff auditors through leadership, training, coaching and managerial review.\u2022 Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments.\u2022 Support other CAS initiatives as required by management.Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:click here to access or download the form. Complete the form and then email it as an attachment toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy.At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

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Manager, Internal Audit