Role & responsibilities
Assist in the development of organisational Risk Management Plan.
"Lead the internal audit function by planning, executing, and managing audits across various departments."
Develop and maintain comprehensive audit policies and procedures to support organizational objectives.
"Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority."
Liaise with all departments within the organisation to ensure effective and effective auditing of operations.
Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization.
Evaluate the effectiveness of internal controls and recommend enhancements to improve risk management.
Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.




Collaborate with management to establish audit priorities and ensure alignment with business goals.
Ensure compliance with applicable regulations and standards through rigorous audit processes.
Monitor and review performance of every year.
Examine and report on the organisations fixed assets register from time to time.
Undertake any other duties that may be assigned from time to time.
Prepare and present detailed audit reports with actionable insights and recommendations to senior management.
Facilitate ongoing training and development of the internal audit team to keep abreast of industry best practices.
"Plan financial, regulatory, compliance & operational audits."
Coordinate with external auditors and regulatory bodies to support external audits and inspections.

"Conduct stock audits, financial audits, revenue audits."

Preferred candidate profile

Prior experience in financial services industry preferred.

📌 Manager Internal Audit Hyderabad (India)
🏢 Ushodaya Enterprises
📍 India