Internal Audit Leadership: - Conduct risk assessments and ensure the effectiveness of internal controls. Virtual CFO Services - offer tailored CFO-level insights. Team Leadership & Client Management Travel allowance
The Manager – Audit & Control Activities is responsible for leading the internal audit function, ensuring the organization adheres to internal policies, regulatory standards, and financial controls. The role includes designing and overseeing audit plans, managing risk assessments, and supervising audit engagements while driving process improvements and mitigating control gaps. Qualifications: CA Inter or CMA Inter or Master’s degree in Accounting, Finance, Business, or a related field. CA, CMA, CIA or equivalent certification preferred. 2+ years of experience in internal audit, control, or risk management, with at least 1 years in a leadership role. Strong understanding of internal control frameworks, risk management, and compliance standards. Excellent analytical, leadership, and communication skills.