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Internal Audit Manager - CA

Internal Audit Manager - CA

Skyleaf ConsultantGreater Noida, India
30+ days ago
Job description

Audit & Assurance Work

  • Plan and lead audits to check if everything in the company is running properly.
  • Create an annual plan for audits and get it approved by senior leaders.
  • Keep senior management updated on audit progress.
  • Make reports that show what was checked and what needs improvement.
  • Look into how well the company is following internal rules and regulations.

Risk & Compliance

  • Help design a system to identify and manage risks the company might face.
  • Make sure the company's risk policies follow all required rules.
  • Each year, assess what risks the company might face and how to manage them.
  • Work with different departments to make sure they can handle risks properly.
  • Use an online system to keep track of compliance work.

    • Required Skills & Qualifications :

  • Chartered Accountant (CA) with experience in Risk Management and Internal Audits.
  • Experience in a Big 4 firm or the aviation industry is a plus.
  • Good at communication and writing.

    • ref : iimjobs.com)

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    Manager Internal Audit • Greater Noida, India