Senior Manager Internal Audit

SS Kothari Mehta & Co.

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audits results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor managements interventions

Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Experience : 3 - 9 Years

No. of Openings : 10

Education : CA

Role : Internal Audit Manager

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India