Senior Manager - Internal Audit - CA (8-17 yrs)

- CA mandatory

- Post CA min. 8 yrs

- Experience into Internal audit.

- Experience in Risk & Compliance.

- Experience in managing large Internal audits.

- Should be able to manage audit scheduling.

- Should possess a thorough understanding of business processes.

- Implement automated Continuous Control Mechanism across the organisation

- Review processes to ensure the adequacy of internal controls, processes and policy adherence m echanism.

- Monitoring and managing the outsourced internal audit activities.

- Responsible for carrying out the projects, and ability to work with across functional teams.

- Ability to lead the financial and operational audits.

- Responsible for managing the Internal financial controls which will include

- Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps.