Monitoring of the implementation of the risk based Internal Audit Plan, oversight of Audits at branches and Head office level.
Planning and conducting internal audits/investigations in various functions of the company
Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls
Elimination of such process deficiencies by blending the process review and transaction audit.
Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.
Submit the audit report to the Management/ Board of Directors for the review.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Manager Audit Indore
🏢 Namdev Finvest
📍 Indore
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.