Manager - Internal Audit

Roles and responsibilities include:

• Leading audits: Oversee and lead internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations
• Developing audit plans: Participate in the development and implementation of audit plans and risk assessments
• Documenting audit work: Document audit work to demonstrate clarity of thought, command of language, and orderliness of presentation

• Providing recommendations: Work with clients to develop recommendations for business process optimization, internal control, and compliance

CA and Experience