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Manager - Internal Audit

Manager - Internal Audit

0 years

|

0 Lacs

hyderabad telangana india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

internal audit corporate governance risk control metrics continuous control monitoring financial reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Assess organization's execution of a process against a number of standards, policies, metrics, or regulations..
Examine the Organisation's internal controls around corporate governance, accounting, financial reporting, and IT general controls..
Lead the Annual exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and coordination with multiple stakeholders for smooth execution
Analyzing and interpreting audit findings, and work closely with Process owners to execute the Audit recommendations
Work on finalisation of Risk Control Metrics for all the Key processes in the Organisation and coordinate with Key stakeholders for effectiveness of documentation for Internal Financial Controls.
Regular review of areas requiring Continuous Control Monitoring and report the findings to Management.

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