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Regional Audit Manager

4.00 to 9.00 Years   Mumbai City   26 Oct, 2023
MNR Solutions Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 7 - 10 Lakh/Yr
IndustryEducation / Training
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Urgent Opening Audit ManagerLocation - Seawoods, Navi MumbaiExp in Branch/centers audit with respect to operations, finance, and marketing.Internal Controls, Audit Reports, Risk Management, Ethics, Fraud AuditingExperience 4 YearsKey Responsibilities:Conducting a comprehensive audit program including management, system, financial, compliance, marketing, and operational auditsPrepare and present quality reports of audit findings and recommendations to Branch teams.Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.Develop strategic initiatives to maintain and improve the audit function & assist management in developing annual audit plan.Identify key risk and control indicators for assigned audit areas & maintain documentation for risk assessment and management processes.Perform audit related investigation as directed by Management.Evaluate and revise internal controls and operational and management policies/ procedures.Ensure past audit recommendations are implemented in current audit process.Ensure compliance with government laws and company regulations.Extensive travel to branches to Audit Operations & Marketing aspects as per the guidelines of regional office.Draft internal Audit reports and communicate effectively to Regional OfficeOther Desired Attributes:Willingness to travel extensivelyStrong interpersonal, communication, and team skills Ability to work and communicate effectively with all levels of management and staffTwo years of work experience in an internal audit environment. Experience in fraud auditing preferred. Excellent documentation, communication, and IT skills.

Keyskills :
audit complianceinternal auditaudit managementaudit documentationaudit report

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