Senior Manager Internal Audit

Designation: Senior Manager - Internal Audit

Bangalore, Karnataka, India

Responsibilities, aka, what we’d like you to deliver :

• Plan and execute internal audit projects based on a risk-based approach.
• Review and evaluate the effectiveness of internal controls, processes, and procedures and
• Identify potential areas of risk and opportunities for improvement.
• Assess compliance with company policies, laws, and regulations and Evaluate financial and operational data for accuracy and reliability.
• Identify and analyze potential risks and vulnerabilities within the organization and Develop risk assessment methodologies and conduct risk assessments and develop strategies tomitigate identified risks.
• Prepare clear and concise audit reports, including findings, recommendations, and actionplans, present audit results to management and key stakeholders and Track and monitor the implementati...

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