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Manager Internal Audit

Manager Internal Audit

Job Join Consultants

10 - 15 years

6 - 12 Lacs

ludhiana

Posted:Just now| Platform:

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Skills Required

internal audit internal financial control hr audits company audit internal control bank audit audit triggers internal audiotr financial control forensic audit internal control review concurrent audit purchase audits audit programs stock audit financial audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Test the operation and tweak the design of existing financial controls.
2. Maintain a master inventory of our business policies, practices, and processes.3. Perform inquiries to identify and resolve vulnerabilities4. Develop new audit programs

Required Candidate profile

5. Plan internal client meetings and oversee financial disclosures6. Make recommendations about software, policies, and audit triggers7. Create and update the internal audit plan.CA/CA inter prefer

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Manager Internal Audit