Manager (Internal Audit)

35

Applications

Hyderabad
Full-Time
Fresher: Less than 1 year
7L - 9L (Per Year)
Posted on Mar 08 2024

About the Job

Skills

Internal Audit
Audit Reports
Assessing Potential Risks
Internal Controls
Risk Assessment
Audit Plan
Chartered Accountant

Manager - Internal Audit


Should be a qualified Charted Accountant.


Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities and what to expect from the role:


Responsibilities: Lead and manage a team of internal auditors: This involves assigning tasks, providing guidance and coaching, and ensuring the team meets audit deadlines and objectives.


Develop and oversee the annual internal audit plan: This plan aligns with the company's risk assessment and strategic goals, outlining the areas and processes to be audited throughout the year.


Conduct and manage comprehensive internal audits: This involves gathering data, analysing information, identifying weaknesses in internal controls, and assessing potential risks.


Prepare clear and concise audit reports: These reports should highlight findings, recommendations for improvement, and potential solutions, communicated effectively to management and stakeholders.



About the company

Margadarsi Chit Fund Pvt Ltd., a 60 year old well established company is a part of large Ramoji Rao Group, a trusted conglomerate. We are one of the most customer centric and trusted financial services providers who offer well diversified financial solutions to different segment of customers and currently spread across 4 states (Telangana, Andhra Pradesh, Karnataka and Tamil Nadu) with 108 Bran ...Show More

Industry

Financial Services

Company Size

1,001-5,000 Employees

Headquarter

Hyderabad

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