Job Description
Designation: Senior Manager - Internal Audit
Bangalore, Karnataka, India
Responsibilities, aka, what we’d like you to deliver :
- Plan and execute internal audit projects based on a risk-based approach.
- Review and evaluate the effectiveness of internal controls, processes, and procedures and
- Identify potential areas of risk and opportunities for improvement.
- Assess compliance with company policies, laws, and regulations and Evaluate financial and operational data for accuracy and reliability.
- Identify and analyze potential risks and vulnerabilities within the organization and Develop risk assessment methodologies and conduct risk assessments and develop strategies tomitigate identified risks.
- Prepare clear and concise audit reports, including findings, recommendations, and actionplans, present audit results to management and key stakeholders and Track and monitor the implementati...