Manager/Senior Manager - Internal Audit - BFSI

Manager \ Sr. Manager -Internal Audit

- Conduct internal audits to check whether the established internal controls and procedures are effective and adequate

- Identify areas requiring improvement and present clear and objective findings to the senior management

- Co-ordinate and discuss with auditee the observations and report the same.

- Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management

- Actively establish client (process owner/functional heads) and internal relationships

- Work closely with various teams to ensure timely completion of tasks

- Managing the team in getting the work done to ensure timely completion of audits as planned

- Leadership qualities in managing the team and to escalate audit observations to the auditee- Conduct internal audits to check whether the established internal controls and procedures are effective and adequate

- Identify areas requiring improvement and present clear and objective findings to the senior management

- Co-ordinate and discuss with auditee the observations and report the same.

- Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management

- Actively establish client (process owner/functional heads) and internal relationships

- Work closely with various teams to ensure timely completion of tasks

- Managing the team in getting the work done to ensure timely completion of audits as planned

- Leadership qualities in managing the team and to escalate audit observations to the auditee