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06/04 Anjali Pant
Recruiter at Zetwerk Manufacturing Businesses Private Limited

Views:1085 Applications:245 Rec. Actions:Recruiter Actions:178

Zetwerk - Manager - Internal Audit (5-10 yrs)

Bangalore Job Code: 911154

Manager - Internal Audit

Job Description :

- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions

- Focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls

- Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.

- Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities

- Development, communication and deliverance of best practice internal audit guidelines and corporate governance

Lead and execute internal audits and internal controls testing covering audit and compliance work as detailed below :

- Support in risk scoping, assessment and building control framework. Conducts risk assessment and identify controls in place to mitigate identified risks.

- Evaluate internal processes / controls and prepare Risk Control Matrices

- Gather and analyse risk-related data from internal and / or external resources

- Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies

- Execute internal audits

- Evaluate internal processes and controls, and prepare reports with value added recommendations to management

Women-friendly workplace:

Maternity and Paternity Benefits

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