General Manager - Internal Audit - BFSI/Telecom

We are looking out for a General Manager - Internal Audit with a TOP Brand

Location - Mumbai

If Interested, Please share your resume at priti@smart-source

Education - CA is Must

Experience - 10-13 Years

Responsibility:

- Identify and assess areas of significant business risk.

- Implement best audit and business practices according to applicable internal audit statements.

- Supervise and monitor control KPIs

- Manage resources and audit assignments.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.

- Compile and implement the annual Internal Audit plan.

- Conduct deep dives into identified or reported risks.

- Oversee risk-based audits covering operational and financial processes.

- Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.

- Overall supervision of planned annual audit

Priti Patwal
Smart Source