Deputy Manager - Internal Audit

Deputy Manager - Internal Audit

Company Name Confidential
3-7 years
Not Specified

Job Description

Roles & Responsibilities

Schedule and Execute the Audit in line with the Annual Audit plan & Risk framework for all Kauvery units.
Review and evaluate the adequacy of Financial, Operational and IT risk controls based on IFC test scripts. Coordinating & extending audit support for the external audit team.
Managing and coordinating the internal audit plan with the team members. Assisting, guiding, training and helping the team members wherever required.
Continuous monitoring through audit framework and Identifying the New Scope of Audit areas apart from those included in the Audit plan.
Preparation and presenting of monthly audit report to the process owners, unit business heads and for Audit committee presentation.
Follow up for the ATR status & corrective action implemented by the Process owners.
Providing Suggestions, feedback and Supporting the Process owners in designing of Controls for new processes.
Understanding the Business environment and Organizational factors.
Possess Critical thinking and Problem solving techniques.
Good knowledge in IT driven controls & Data analysis.
Good communication and Inter-personal skills.
Collaborative and Cooperating with the Functional heads and Process owners.
Drives Improvement and supports in implementing Best Industry practices.

1.Qualification - CA/CIA/MBA qualified or semi-qualified with 5 plus years of Internal Audit & IFC Experience. 2.Candidates with Healthcare industry exposure.

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