Deputy Manager - Internal Audit

2 - 6 years

2 - 6 Lacs

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes
  • Work with senior management to identify areas of risk and develop recommendations to improve internal controls
  • Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner
  • Evaluate the effectiveness of internal controls and make recommendations for improvement
  • Prepare audit reports that summarize findings and provide recommendations for improvement
  • Communicate audit results and recommendations to senior management and stakeholders
  • Continuously monitor the implementation of audit recommendations to ensure that internal controls are improved and strengthened
  • Excellent analytical and problem-solving skills, with the ability to think creatively and critically
  • Good communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders
  • Strong leadership and project management skills, with the ability to manage multiple projects simultaneously

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