Job Description:

1Annual Internal Audit Planning / Programme basis independent Risk Assessment
2 Conduct Risk based In-house Audits for Corporate functions / Key Risk areas / Material Business Processes and ensure ;
- Quality of Scope document
- Quality of risk assessment
- Quality of audit observations
- Audit report drafting
- Adherence to audit timelines
- Adherence to audit process
- Closure with Auditees / Senior Management
3 Monitoring Implementation of Audit Observations Ensure the implementation of the corrective measures by the process owners as per the commitment made to the audit committee & senior management Support the process owners in developing recommendations for corrective actions and implementation
4 Presentations for Committees/Management
5 Effective Team and Stake holder management
6 Vendor Management

Eligibility CA qualified with min 4 years exp in Internal Audit preferably in BFSI or Insurance Industry

Salary Not Disclosed by Recruiter


Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Role CategoryFinance/Audit

RoleAudit Manager


Internal Audit Audit Planning Risk Assessment Vendor Management Audit Report Senior Management Process Audit Auditing Stakeholder Management

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Recruitment/Placement Agencies, Consulting Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 10th May 2020

Key Skills:

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