Manager - Internal Audit - CA

Key responsibilities:

- Conducting audits: Performing full-cycle audits of financial and operational processes to ensure accuracy, efficiency, and compliance with laws, regulations, and internal policies.

- Risk assessment: Evaluating the effectiveness of the organization's risk management systems and identifying potential risks.

- Compliance and controls: Ensuring the company complies with all applicable laws and regulations, and assessing the effectiveness of internal controls that safeguard assets.

- Process improvement: Identifying inefficiencies and recommending improvements to business processes, controls, and procedures to enhance operational efficiency and cost savings.

- Reporting: Preparing and presenting reports that detail audit findings, conclusions, and recommendations to senior management and the audit committee.

- Investigation: Investigating instances of fraud or other improper conduct.

- Planning: Developing and maintaining the annual internal audit plan and creating audit programs to ensure adequate controls are in place.