Senior Manager Internal Audit
Mancraft Consulting Pvt Ltd
Location
Gurgaon | India
Job description
Primary Role Description: -
- Lead internal audit process reviews
- Conduct opening and closing meetings, review fieldwork, finalize reports
- Manage risk governance through documentation of risk registers and operational risk framework
- Digitalization of Audit tests
Key Roles & Responsibilities:
- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
- Manage multiple reviews where necessary
- Provide guidance & direction to junior team members.
- Perform quality assurance self-assessments upon completion of the audit.
- Automation of audit test procedures using automation tools such as SAS/ACL
- Develop & present recommendations & related audit report deliverables.
- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner
- Obtaining reed actions from the client management for all audit findings.
- Discuss findings, heat maps & description of processes with process owners
- Tracking actions through to conclusions
- Follow up on the status of significant actions quarterly.
- Assess digitalization opportunities, liaise with business and Tech teams to automate tests, conduct UAT and roll out.
- Monitor the automated tests for disposition, error rate and keep the same updated with changes in business
Internal Audit,Fraud & Risk,Audit Test,Financial Controller,Internal Auditor,#audit manager,#Audit Management,#process audit,#audit framework,#audit report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2
Experience: 5.0 Year(s) - 12.0 Year(s)
Job tags
Salary
Rs 15 - 17 lakhs p.a.
