Key Accountability - Manager Internal Audit
- Review of the various identified areas for operational risk and control processes and procedures.
- Monitor the execution of the audit plan. To liaison with the outsourced auditors.
- Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
- Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
- Create a detailed report as per defined format. Maintain the audit documentations in audit system
- Do a regular follow-up on overdue issues/findings and ensure timely compliance
Location
Mumbai, Maharashtra
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