Manager --Financial due diligence/Internal Audit with S.P Chopra & Com

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Manager/Sr Manager Internal Audit

• 1. Conducting internal process audits identifying business risks and assessing the effectiveness.
• 2. Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
• 3. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment.
• 4. Managing the Clientele effectively and being the SPOC for all client related issues
• 5. Identify, analyze and evaluate risks within business processes.
• 6. Draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.
• 7. Perform routine to moderately complex audit activities, as assigned.
• 8. Identify and communicate issues.
• 9. Provide recommendations for improvement of the internal control environment.
• 10. Collaborate with management on the development of action plans to ensure risks are mitigated appropriately.
• 11. Perform issue follow-up and escalation as appropriate.
• 12. Ensure compliance with the audit policies, minimum standards and guidelines
• 13. Updating Knowledge on current developments in the Risk, statutory Quality fraternity
• 14. Planning and delivering periodic trainings to the team members.
• 15. Recommend improvements of quality, workflows, processes, security standards and documentation requirements.