- Lead internal audits across various business units to identify areas of improvement and provide recommendations for risk mitigation.
- Develop and implement effective audit plans, procedures, and reporting templates to ensure compliance with regulatory requirements.
- Collaborate with management teams to resolve audit findings and implement corrective actions.
- Provide expert guidance on financial auditing, company audit, bank audit, income tax audit, and statutory audit best practices.
Job Requirements :
- 5-19 years of experience in internal audit or related field (CA/CPA certification preferred).
- Robust knowledge of financial statements analysis and ability to interpret complex data.
- Experience in leading cross-functional teams and developing strong relationships with stakeholders at all levels.
📌 Senior Internal Audit Manager (New Delhi)
🏢 PNB Housing
📍 New Delhi
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