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Job Views:  
197
Applications:  86
Recruiter Actions:  52

Job Code

1563544

Internal Audit Manager - CA

Skyleaf Consultants.5 - 10 Years.Greater Noida
Posted 2 months ago
Posted 2 months ago

Audit & Assurance Work

- Plan and lead audits to check if everything in the company is running properly.

- Create an annual plan for audits and get it approved by senior leaders.

- Keep senior management updated on audit progress.

- Make reports that show what was checked and what needs improvement.

- Look into how well the company is following internal rules and regulations.

Risk & Compliance

- Help design a system to identify and manage risks the company might face.

- Make sure the company's risk policies follow all required rules.

- Each year, assess what risks the company might face and how to manage them.

- Work with different departments to make sure they can handle risks properly.

- Use an online system to keep track of compliance work.

Required Skills & Qualifications:

- Chartered Accountant (CA) with experience in Risk Management and Internal Audits.

- Experience in a Big 4 firm or the aviation industry is a plus.

- Good at communication and writing.

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Job Views:  
197
Applications:  86
Recruiter Actions:  52

Job Code

1563544

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