{"@context":"https://schema.org","@type":"JobPosting","title":"Senior Manager - Internal Audit (Corporate)","description":"

Role & responsibilities

Manage and execute internal audits as per the risk-based audit plan.

Prepare audit reports, detailing findings and recommendations for management.

Coordinate with various departments to understand business processes and provide recommendations.

Conduct quality assurance reviews of audit work.

Implement and oversee measures to detect and prevent fraud.

Liaise with regulatory authorities during audits and inspections.

Evaluate internal controls, operational processes, and compliance with regulations.

Recommend process improvements to enhance operational efficiency and control.

Follow and enforce compliance with Standard Operating Procedures (SOPs).

Report audit progress and findings to the supervisors.

Assist in the development and training of audit team members.

Identify risks and provide initial recommendations for risk mitigation.

Preferred candidate profile

Qualified Chartered Accountant, Preferred

4-6 years of relevant experience

NBFCs preferred.

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