Manager - Internal Audit - eCommerce - CA (4-8 yrs)

Manager - Internal Audit

Responsibilities:

- Plan and execute internal audits of various departments and processes within the organization, including financial, operational, and compliance audits.

- Evaluate the effectiveness of internal controls, risk management practices, and operational processes.

- Identify potential areas of risk and make recommendations to mitigate those risks.

- Review and assess financial statements, transaction records, and other relevant documentation to ensure accuracy and compliance.

- Conduct interviews with employees and management to gather information and insights about processes and controls.

- Prepare detailed audit reports outlining findings, recommendations, and action plans.

- Collaborate with management to develop and implement improvements to internal controls and processes.

- Stay up-to-date with industry trends, regulatory changes, and best practices to ensure audit procedures remain relevant and effective.

- Participate in special projects related to risk assessment, process improvement, and compliance initiatives.