Attributes:

- Develop and execute the internal audit plan across business functions, branches, and corporate offices.

- Lead and manage the Internal Audit team, allocate audit assignments, review audit reports, monitor performance, and ensure timely completion of audits across all business functions.

- Conduct risk-based audits to evaluate the effectiveness of internal controls, operational processes, and regulatory compliance.

- Identify process gaps, control weaknesses, and potential risks, and recommend corrective actions.

- Ensure compliance with RBI guidelines, company policies, and applicable regulatory requirements.

- Prepare audit reports, present findings to management, and track closure of audit observations.

- Coordinate with statutory auditors, regulators,



and external auditors during audits and inspections.

- Assist in strengthening governance, risk management, and internal control frameworks.

Qualification:

- Bachelors degree in Finance, Accounting, Commerce, Business Administration, or a related field. MBA/PGDM preferred.

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.

📌 Internal Audit - Manager (New Delhi)
🏢 Shree Worstex
📍 New Delhi