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Manager Internal Audit
ConfidentialDelhi2 days ago
Job descriptionSupervise, mentor, and provide guidance to the internal audit team. Assign audit tasks, monitor progress, and ensure high-quality deliverables. Foster a culture of professional development and continuous improvement within the team. Conduct risk assessments to identify high-risk areas requiring audit focus. Collaborate with management to develop effective risk mitigation strategies. Monitor the implementation of recommendations and report on their status. Ensure compliance with applicable laws, regulations, and internal policies. Prepare and present audit findings and recommendations to senior management and the Audit Committee. Maintain up-to-date knowledge of auditing standards, regulatory changes, and industry trends. Build and maintain strong relationships with key stakeholders across the organization. Act as a trusted advisor, providing insights and recommendations for process improvement. Collaborate with external auditors, regulators, and other relevant parties as needed.
Audit Planning and Execution
- Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.
- Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Team Management
Risk Assessment and Mitigation
Compliance and Reporting
Stakeholder Engagement
Skills Required
Internal Audit, Audit, General Ledger Accounting, Financial Reporting
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Manager Internal Audit • Delhi
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