Senior Manager Internal Audit

Designation: Senior Manager - Internal Audit
Bangalore, Karnataka, India

Responsibilities, aka, what we’d like you to deliver :
Plan and execute internal audit projects based on a risk-based approach.
Review and evaluate the effectiveness of internal controls, processes, and procedures and
Identify potential areas of risk and opportunities for improvement.
Assess compliance with company policies, laws, and regulations and Evaluate financial and operational data for accuracy and reliability.
Identify and analyze potential risks and vulnerabilities within the organization and Develop risk assessment methodologies and conduct risk assessments and develop strategies tomitigate identified risks.
Prepare clear and concise audit reports, including findings, recommendations, and actionplans, present audit results to management and key stakeholders and Track and monitor the implementation of audit recommendations.
Provide recommendations for process improvements...