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Senior Manager - Internal Audit
MGB AdvisorsMumbai, India14 days ago
Job descriptionRisk Assessment : Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices. Audit Planning and Execution : Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews. Reporting : Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans. Risk Advisory : Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures. Compliance : Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies. Continuous Improvement : Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.
Company : MGB Advisors
Location : Mumbai, Lower Parel
Position Overview :
- We are looking for a talented and motivated Internal Auditor with a focus on Risk Advisory to join our dynamic Internal Audit team.
- The successful candidate will be a Qualified Chartered Accountant (CA) with 6 to 8 years of hands-on experience in internal audit, specifically in risk advisory.
- This role offers an exciting opportunity to enhance our risk management framework and ensure the effectiveness of our internal controls.
Key Responsibilities :
ref : iimjobs.com)
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Manager Internal Audit • Mumbai, India