Posted By

user_img

Shailendra Saini

MD & CEO at Talent Leads

Last Login: 02 November 2024

Job Views:  
1454
Applications:  329
Recruiter Actions:  156

Job Code

1442521

Manager - Internal Audit

2 - 5 Years.Bangalore
Posted 3 months ago
Posted 3 months ago

Internal Audit Manager


Working DAYS: 5.5 DAYS (WORK from OFFICE)

Job description:

Roles & Responsibilities:

- Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.

- Identify weaknesses in the internal control system and suggest remedial measures.

- Analyze various costs and expenses as part of the audits.

- Prepare audit reports to be circulated to higher management

- Help in Risk Management

- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.

- Investigation into whistle blower reports

- Check and Clear Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.

- Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget.

- Carrying out internal audit of depots, factories, vendors, HO, group companies etc.

- Special Audit of Subsidiary and Group Companies, whistleblower investigations.

- Implementation and review of processes for internal control and risk management

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Shailendra Saini

MD & CEO at Talent Leads

Last Login: 02 November 2024

Job Views:  
1454
Applications:  329
Recruiter Actions:  156

Job Code

1442521

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download