Senior Manager Internal Audit Ca Firm
Job Description
CA Firm firm in Mumbai.
Profile - Sr Manager / Internal Audit
- Oversees audits conducted within a company for compliance. As an internal audit manager, support the auditing team on a variety of internal audits, including financial, operational, and management review.
- Planning individual audits, defining audit objectives, identifying risks and controls.
- Leading audit fieldwork, evaluating the effectiveness of controls, writing up conclusions, audit findings and preparing audit reports.
- Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements
- Review of files and working papers prepared by junior colleagues to ensure that audit plans, work and reports are evidence based, of good quality and meet Internal Auditing Standards
- Challenging risk management approaches with Management and finding ways to improve
- Adopting innovative and efficient audit techniques, such as use of data analytics, embedded/real-time assurance, auditing risk culture and principles of agile audit methodology
- Managing positive senior stakeholder engagement throughout the audit timeline to encourage auditees to collaborate fully to achieve the purpose of the audit
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Job Detail
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Job IdJD3239299
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear