Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
04/07 Shivani
Assistant Manager - Human Resources at Right-Tic

Views:327 Applications:58 Rec. Actions:Recruiter Actions:50

Manager - Internal Audit - BFS - CA (2-6 yrs)

Mumbai Job Code: 1283381

a) Responsible for overseeing and managing all internal audit activities within the organization.

b) Should develop audit procedures, conducting audit tests, and preparing reports on their findings.

c) Responsible for planning and leading internal audit engagements in order to assess the efficiency and effectiveness of a company's internal controls and processes.

d) Should ensure that all internal audit processes are conducted in a timely and accurate manner.

e) Responsible for managing the internal audit team, which typically consists of auditors and other staff. They must ensure that the team follows strict professional standards, such as the International Standards for the Professional Practice of Internal Auditing.

f) Excellent knowledge of accounting and auditing principles and practices.

g) Must ensure that all audit findings and recommendations are reported in a timely fashion to the organization's management.

h) Should also ensure that the organization is compliant with all applicable laws, regulations, policies and internal procedures.

i) Must also maintain good relationships with external auditors and other stakeholders.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.