Senior Manager - Internal Audit

Designation - Senior Manager

Role - 80% Internal Audit / 20% Forensic Audit

Qualifications - CA ( Must )

Location - Lower Parel

Roles & Responsibilities :

- Collaborate with the COO to develop the annual audit plan, schedule, and preparations.

- Independently execute internal audit engagements and effectively communicate the resulting findings.

- Conduct analytical analyses to support audits as required.

- Prepare and timely submit comprehensive audit reports.

- Evaluate the effectiveness of internal control systems within operational units and provide improvement recommendations.

- Provide advice on risks, controls, and the efficiency of business and financial processes.

- Identify areas within the organization requiring improvement and develop potential solutions.