Manager- Internal Audit

About Us

Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors. We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is expansive. Our process-driven approach with in-depth understanding of core organizational needs ensures that our service experience is industry-grade and beyond.

• Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.
• Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.
• Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting.
• Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects.
• Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision.
• Communicate ideas and policies to senior management, actively contributing to the development of the team.
• Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members.
• Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships.
• Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations.
• Stay updated on current developments in risk, statutory requirements, and quality standards.
• Plan and deliver periodic training sessions to enhance the skills of team members.

Skill Sets

Note : The budget mentioned is indicative and may vary based on the candidate's

experience and skills. The variable pay component is subject to performance and

achievement of key objectives.

Requirements

Skills Required

Data Analytics, Gap Analysis, Ms Office