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Manager - Internal Audit

Manager - Internal Audit

ConfidentialIndia, Hyderabad / Secunderabad, Telangana
2 days ago
Job description
  • Assess organization's execution of a process against a number of standards, policies, metrics, or regulations..
  • Examine the Organisation's internal controls around corporate governance, accounting, financial reporting, and IT general controls..
  • Lead the Annual exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and coordination with multiple stakeholders for smooth execution
  • Analyzing and interpreting audit findings, and work closely with Process owners to execute the Audit recommendations
  • Work on finalisation of Risk Control Metrics for all the Key processes in the Organisation and coordinate with Key stakeholders for effectiveness of documentation for Internal Financial Controls.
  • Regular review of areas requiring Continuous Control Monitoring and report the findings to Management.

    • Skills Required

    Internal Audit, IT General Controls, Corporate Governance, Financial Reporting

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    Manager Internal Audit • India, Hyderabad / Secunderabad, Telangana

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