Manager Internal Audit (JN -042024-6401117) Mumbai Suburban, India
- Primary responsibilities include independently performing financial, operational, system and process audits of the company’s across Business Units and Corporate functions
- Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
- Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process
- Preparation of audit reports recommending internal control improvements that may include operational enhancements or efficiencies.
- Conduct forensic reviews and investigations as directed by Head of IA on Whistle blowing and other cases reported to Management
- Establish effective business relationships within the company and assist management in the understanding and adoption of internal controls.
- Be a team player and embrace the company’s compliance principles as a key component of audit process