Manager - Internal Audit
ConfidentialHyderabad / Secunderabad, Telangana, India11 days ago
Job descriptionAssess 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 • Hyderabad / Secunderabad, Telangana, India
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