GM - Internal Audit - CA

GM- INTERNAL AUDIT with MNC, Mumbai. CA 10 years + experience in internal audit can share their details.

- Develop risk based audit plan in consultation with the Audit Committee

- Prepare and communicate the audit engagement plans to the relevant stakeholders

- Manage and review the internal audit engagement outcome

- Challenging current working practices and finding ways to improve internal risk controls in internal audit assignments

- Discuss and present the audit reports to the auditee and the management

- Monitor stakeholder’s action plans for implementation progress

- Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach
and within agreed timelines

- Liaison with independent auditors, as required

Sanchita