Senior Manager - Internal Audit
Published date: 2024/01/10
- Location: Gurugram , Haryana, India
Objective (Purpose of the Job)
This is a supervisory position that involves the oversight of the general day-to-day functions of Vigilance & Investigations. This is a Senior Role which involves managing multiple tasks falling under Audit & Investigation.
Key Responsibilities
• Establish and maintain a system of internal control/ SOPs etc.
• Conduct Internal Audits (as sole contributor) as per audit calendar planned.
• Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations
• Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
• Responsible for responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.
• Improve the efficiency and effectiveness of operations within the department. This includes eliminating non-value-added activities, initiating improvement efforts, and seeking out new value-added opportunities for our operation.
• Participation in cross-functional efforts within the company to improve company operations. This could include company process reengineering teams, project task forces, internal control committees, corporate-wide initiatives, or other cross functional efforts.
• Support Audit Head on Audit Committee communication and reporting
This is a supervisory position that involves the oversight of the general day-to-day functions of Vigilance & Investigations. This is a Senior Role which involves managing multiple tasks falling under Audit & Investigation.
Key Responsibilities
• Establish and maintain a system of internal control/ SOPs etc.
• Conduct Internal Audits (as sole contributor) as per audit calendar planned.
• Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations
• Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
• Responsible for responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.
• Improve the efficiency and effectiveness of operations within the department. This includes eliminating non-value-added activities, initiating improvement efforts, and seeking out new value-added opportunities for our operation.
• Participation in cross-functional efforts within the company to improve company operations. This could include company process reengineering teams, project task forces, internal control committees, corporate-wide initiatives, or other cross functional efforts.
• Support Audit Head on Audit Committee communication and reporting
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