Manager - Internal Audit

Internal Audit Manager

Working DAYS: 5.5 DAYS (WORK from OFFICE)

Job description:

Roles & Responsibilities:

- Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.

- Identify weaknesses in the internal control system and suggest remedial measures.

- Analyze various costs and expenses as part of the audits.

- Prepare audit reports to be circulated to higher management

- Help in Risk Management

- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.

- Investigation into whistle blower reports

- Check and Clear Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.

- Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget.

- Carrying out internal audit of depots, factories, vendors, HO, group companies etc.

- Special Audit of Subsidiary and Group Companies, whistleblower investigations.

- Implementation and review of processes for internal control and risk management