Senior Manager - Internal Audit - CA

Position: Sr. Manager Financial Audit.

- CA

Job Role:

- Internal Audits Branches of the company with an approach to detect the frauds and errors if any.

- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.

- Preparing documentation for audit observations and the conclusions derived.

- Giving recommendations on internal control, cost reduction and process improvement.

Key Audits Handled

- Finance Department Audit.

- Operation Department Audit.

- Administration Department Audit.

- Branch Audits.