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Mgr Internal Audit (business process) - Only CA - Pune

6.00 to 11.00 Years   Pune   13 Dec, 2022
Rian Placements Hiring For Fintech company
Job LocationPune
EducationNot Mentioned
SalaryRs 18 - 26 Lakh/Yr
IndustryNBFC ( Non Banking Financial Services )
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Designation - Manager Internal Audit to handle business process auditslooking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditorsare expected to be organized with brilliant problem-solving skills and constantly deliver on tightdeadlines. You should have an outstanding aptitude for math, strong IT skills, and superb communicationskills.Job descriptionTo ensure success, internal auditors must be critical thinkers with a keen interest in improving anorganizations internal control structure. Top candidates will have remarkable presentation and reportwriting skills and display incredible business acumen.Internal Auditor Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation andmonitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance withlocal and international best practice. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate and timely audit information is reported to Management and/orRisk Committees. Overall supervision of planned annual audits.

Keyskills :
business process managementinternal audit

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