Senior Manager - Internal Audit

10.00 to 15.00 Years Mumbai City 28 Mar, 2022

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Metal / Iron / Steel
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, and Audit Committee reporting.- Responsible for enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality- Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management- Meet regularly with the management to report the status of Internal Audits ongoing monitoring activities, educate/inform the management of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a thought leader with respect to risk management and internal control best practices - Update/develop process documentation to support management ICFR assessment and Model Audit Rule compliance- Maintain an audit technology platform leveraging support from the information systems group as needed- Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audits work- Serve as the key point person on all regulatory exams and other third-party auditsThe incumbent will be assigned to a non-Mumbai location (Near to Chennai) for the first 3-6 months of the job.,

Keyskills :
internal auditaudit committeeenterprise riskfinanceaccountancyrisk assessmentsalesannual planningmodel audit rulemisaudit reports

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Job Description

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