Role - Manager - Internal Audit
Experience : 3-5 years
Location : Gurgaon
About Role - This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements.
Responsibilities:
- Plan and execution of internal audits of all activities within organization.
- Coordination with the internal Auditors firms.
- Provide oversight to management of Control lapses.
- Preparation of reports for the Management and Board.
- Ensuring compliance to the action on the internal Audit observations.
- Monitor and adherence to timelines for Audit completion .
- Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
- Designing SOPs. Updating RCM's and Performing ICOFR testing
- Maintain and expand knowledge base in area of expertise.
- Provide extensive, in-depth knowledge of field to others.
- Identification of Risks
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