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Opening For Senior Manager Internal Audit

Noida


Update: This Job Vacancy is Filled Now-------------------------------------------------------------------------------------------------------------
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We are currently seeking a highly experienced and motivated individual to join our team as a Senior Manager Internal Audit. In this pivotal role, you will be responsible for leading and managing the internal audit function within our organization. As the Senior Manager Internal Audit, you will play a key role in evaluating the effectiveness of our internal control systems and risk management processes, while providing valuable insights and recommendations to senior management.

Responsibilities
Lead and manage the internal audit team, ensuring effective planning, execution, and reporting of audit engagements.
Develop and maintain a comprehensive risk-based internal audit plan, tailored to the organization's goals and objectives.
Assess the adequacy and effectiveness of internal controls and risk management frameworks across the organization.
Conduct regular audits to evaluate compliance with company policies, procedures, and regulatory requirements.
Provide recommendations for process improvements and risk mitigation strategies, based on audit findings and best practices.
Collaborate with management to develop remediation plans and track the implementation of corrective actions.
Monitor and report on the progress of audit assignments, ensuring timely completion and adherence to quality standards.
Requirements
BCom in accounting, finance, or a related field. CA/CMA certification preferred.
Minimum of 8 years of experience in internal audit, with at least 3 years in a managerial role.
Extensive knowledge of internal audit principles, practices, and methodologies.
Strong understanding of risk management frameworks and control frameworks.

Experience 8 - 10 Years
Salary Not Disclosed
Industry Accounting / Auditing / Taxation
Qualification Professional Degree, B.Com, Chartered Accountant, I.C.W.A
Key Skills Senior Manager Internal Audit





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