Internal Audit Manager
Responsibilities ï,
• Support Head â€" Internal Audit in development of risk, compliance and audit related policies, procedures and standards for the organization ï,
• Monitor adherence to the defined policies, procedures and standards by reviewing all financial and business systems & processes for their adequacy ï,
• Support Head â€" Internal Audit in finalizing the Annual Audit Plan for the organization as per the finalized audit scope (finalized by the Audit Committee) ï,
• Conduct independent and comprehensive audits as per the Annual Audit Plan through the use of appropriate audit tools and procedures ï,
• Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues ï,
• Ensure that exceptions reported in earlier audits are actioned upon and closed as per plan ï,
• Prepare audit reports and appraise top management of audit findings and risk assessment analysis ï,
• Conduct special / follow-up audits as per the directions of Head â€" Internal Audit ï,
• Ensure proper maintenance of all audit working papers ï,
• Work on various special projects / reports as directed by Head â€" Internal Audit Interested Candidates can apply Contact Number: 7397778265 We are looking for Internal Audit Manager in Logistic Industry at Chennai. Experience: 3 to 6 Years
Location:
Chennai Skills: Internal Audit, Internal Auditor, Internal Audit Manager, Audit Manager,Internal Control Experience: 2-6 Years Education: CA
• Support Head â€" Internal Audit in development of risk, compliance and audit related policies, procedures and standards for the organization ï,
• Monitor adherence to the defined policies, procedures and standards by reviewing all financial and business systems & processes for their adequacy ï,
• Support Head â€" Internal Audit in finalizing the Annual Audit Plan for the organization as per the finalized audit scope (finalized by the Audit Committee) ï,
• Conduct independent and comprehensive audits as per the Annual Audit Plan through the use of appropriate audit tools and procedures ï,
• Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues ï,
• Ensure that exceptions reported in earlier audits are actioned upon and closed as per plan ï,
• Prepare audit reports and appraise top management of audit findings and risk assessment analysis ï,
• Conduct special / follow-up audits as per the directions of Head â€" Internal Audit ï,
• Ensure proper maintenance of all audit working papers ï,
• Work on various special projects / reports as directed by Head â€" Internal Audit Interested Candidates can apply Contact Number: 7397778265 We are looking for Internal Audit Manager in Logistic Industry at Chennai. Experience: 3 to 6 Years
Location:
Chennai Skills: Internal Audit, Internal Auditor, Internal Audit Manager, Audit Manager,Internal Control Experience: 2-6 Years Education: CA
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