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Shivani Rawat

Manager - HRBP at HT Media

Last Login: 02 July 2024

Job Views:  
136
Applications:  30
Recruiter Actions:  22

Job Code

1426597

HT Media - Deputy Manager - Internal Audit

2 - 4 Years.Delhi
Posted 3 weeks ago
Posted 3 weeks ago

- Manage and provide support in preparation of internal audit plans and designing audit programs

- Perform audits and process reviews independently & to coordinate/supervise internal audit activities

- Conduct audit closing meetings at locations and review preliminary audit findings with the process owners

- Ensuring factual accuracy and root cause analysis of the audit issues

- Compile and consolidate audit findings for discussion with senior management

- Drafting the audit reports and review audit reports analytically with auditee and auditors

- Reviewing the audit report for accuracy of data, language and clarity

- Support in the review, monitoring and audit of compliance with regulatory requirements

- Perform substantive control testing against audit criteria and highlight exceptions

- Identify, understand and document processes and procedures surrounding internal controls for business process improvement

- Assist in preparing presentations and other MIS for Management and Audit Committee meetings.

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Posted By

user_img

Shivani Rawat

Manager - HRBP at HT Media

Last Login: 02 July 2024

Job Views:  
136
Applications:  30
Recruiter Actions:  22

Job Code

1426597

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