Indifi - Manager - Internal Audit

About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external / regulatory Plan and execution of internal audits of all activities within organization.

• Coordination with the internal Auditors firms.
• Provide oversight to management of Control lapses.
• Preparation of reports for the Management and Board.
• Ensuring compliance to the action on the internal Audit observations.
• Monitor and adherence to timelines for Audit completion .
• Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
• Designing SOPs.
• Updating RCMs and Performing ICOFR testing
• Maintain and expand knowledge base in area of expertise.
• Provide extensive, in-depth knowledge of field to others.
• Identification of Risks.

Successful candidates will have :

(ref : iimjobs.com)