Senior Internal Audit Manager

Job Description

• Develop and implement annual internal audit plans based on risk assessment.
• Conduct internal and process audits across departments to ensure compliance with policies and procedures.
• Evaluate internal control systems and recommend improvements.
• Review financial statements, operational processes, and business systems for accuracy and efficiency.
• Identify risk areas and suggest corrective and preventive measures.
• Prepare detailed audit reports and present findings to senior management.
• Ensure compliance with regulatory requirements and company policies.
• Monitor implementation of audit recommendations and corrective actions.
• Lead and mentor the internal audit team.

Job Requirements

• CA/ MBA / M.Com / BBS with strong audit background
• 7-8 years of experience in Internal Audit / Process Audit
• Experience in automobile, trading, or corporate sector preferred
• Strong analytical and problem-solving skills
• Excellent reporting and documentation skills
• Sound knowledge of process audit and internal control frameworks
• Risk assessment and compliance knowledge
• Leadership and team management ability
• Proficiency in MS Office and ERP systems
• Strong communication and presentation skills

Special Information

To Apply: Send your CV ruby@froxjob.com or 9801898001