Protiviti - Manager & Associate Director - Internal Auditor

Job Description:

Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.

Develop audit plans, programs, and procedures based on risk assessments and organizational priorities.

Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures.

Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management.

Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review.

Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines.

Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology.

Collaborate with external auditors and regulatory bodies during examinations and assessments.

Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.

Actively involved in Business Development activities, pitching new & existing clients, and GTM strategies.

Qualification:

- Qualified CA / MBA / CMA or any other relevant qualification.