Chief Manager

Job Description

• Develop and executerisk-based functional audit plans across business and support functions.
• Lead end-to-end audits, includingscoping, risk assessment, fieldwork, control testing, reporting, and follow-up.
• Evaluate the design and operating effectiveness of internal controls and identify control gaps.
• Review business processes foroperational efficiency, compliance, governance, and risk management.
• Identify process-level risks, potential control failures, and areas of financial/operational leakage.
• Prepare clear and conciseaudit observations, root-cause analysis, risk implications, and actionable recommendations.
• Discuss audit findings with process owners and drive agreement on corrective action plans.
• Track implementation of audit recommendations and report overdue/high-risk issues to senior management.