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

Bangalore

Zetwerk - Manager - Internal Audit 

Zetwerk - Manager - Internal Audit  ,Job Description for Zetwerk - Manager - Internal Audit  in Zetwerk Manufacturing Businesses Private Limited in  Bangalore for (5-10) years of experience. Apply Now!

Job Description for Zetwerk - Manager - Internal Audit  in Zetwerk Manufacturing Businesses Private Limited in  Bangalore for (5-10) years of experience. Apply Now!