Manager - Internal Audit

• Strategic Planning & Risk Management:
• Develop and implement annual audit plans based on risk assessments.
• Identify and assess operational, financial, and compliance risks within the organization.
• Design and oversee fraud prevention and detection procedures.
• Audit Execution & Oversight:
• Lead and manage the entire audit process, ensuring adherence to standards (GAAP, IIA, etc.).
• Perform and supervise audits (financial, regulatory, operational) and spot-checks.
• Review accounting records, data, and financial statements for accuracy and compliance.
• Reporting & Communication:
• Prepare comprehensive audit reports detailing findings, control weaknesses, and recommendations.
• Present audit results and strategic insights to senior management, the Audit Committee, and the Board.
• Maintain open communication with leadership regarding critical risks and control issues.
• Governance & Improvement:
• Monitor management's implementation of corrective actions from previous audits.
• Recommend improvements to internal controls, policies, and procedures to enhance financial integrity and efficiency.
• Foster a strong culture of ethics, compliance, and risk awareness.
• Regulatory Compliance: Ensuring adherence to financial regulations (e.g., banking laws, investment rules).
• Financial Integrity: Verifying accuracy and reliability of financial statements for investors and stakeholders.
• Customer/Account Security: Protecting customer data and ensuring proper handling of accounts.
• Specialized Audits: Conducting reviews of loan processes, investment portfolios, and other financial instruments.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹60,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person