Internal Audit Manager - Risk & Compliance

Department Icon Risk Management & Compliance
Posted: 1 year ago
5-5 years
Surat
Risk Management & Compliance
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Leading internal audit engagements focusing on risk and compliance.

What you will do: Planning and executing audits, identifying control weaknesses, and reporting findings.

Key responsibility:

  • Planning and executing internal audits of various business units.
  • Identifying and evaluating control weaknesses.
  • Preparing audit reports and recommendations.
  • Following up on management’s response to audit findings.
  • Staying abreast of regulatory changes and industry best practices.
  • Managing a team of internal audit staff.

Required Qualification and Skills:

  • Bachelor's degree in accounting, finance, or a related field.
  • 5+ years of experience in internal audit, with a focus on risk and compliance.
  • Certified Internal Auditor (CIA) or equivalent certification.
  • Strong understanding of internal control frameworks (e.g., COSO).
  • Excellent communication, presentation, and report writing skills.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A challenging and rewarding work environment.

A Day in the Life: A typical day might involve planning and executing audits, reviewing documents, interviewing staff, and preparing reports.

Skills

Internal AuditRisk ManagementComplianceCOSOReport Writing

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