Senior Manager - Corporate Finance (Internal Audit)
Senior Manager - Corporate Finance (Internal Audit)
Vikas Group- Posted 15 hours ago
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Job Description
- Plan, coordinate, and execute internal audit assignments across departments and functions.
- Assess the effectiveness of internal controls, risk management, and governance processes.
- Evaluate compliance with internal policies, procedures, and regulatory requirements.
- Conduct risk-based audits and suggest improvements to enhance operational efficiency.
- Identify control gaps, inefficiencies, and potential risks.
- Prepare detailed audit reports and present findings to senior management with recommendations.
- Monitor the implementation of corrective actions and follow up on audit issues.
- Participate in the development of the annual audit plan and strategy.
- Ensure compliance with SOX, IFC, ICFR, and other applicable frameworks.
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