Internal Audit Manager
SavannaHR
5 - 7 Years Mumbai Suburbs
13 - 15 LPA Posted: 2 months ago
Job Description
- Involved in operational implementation projects, providing controls and risk consultancy
- Performs the internal audit risk assessment for branches;
- Gives support for annual plan development and maintenance;
- Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;
- Accountable for day-to-day management of the audit in line with milestones;
- Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;
- Responsible for the review and challenge of audit work delivered by the outsourced vendor & other auditors;
- Identify and perform data analytics for key business areas and processes;
- Responsible for checking the issues resolution;
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