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Job openings for audit manager in mumbai

Audit Manager

Mumbai

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\"• Conducting a comprehensive audit program including management, system, financial, compliance, marketing and
operational audits
• Prepare and present quality reports of audit findings and recommendations to Branch teams.
• Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
• Develop strategic initiatives to maintain and improve the audit function & assist management in developing annual audit
plan.
• Identify key risk and control indicators for assigned audit areas & maintain documentation for risk assessment and
management processes.
• Perform audit related investigation as directed by Management.
• Evaluate and revise internal controls and operational and management policies/ procedures.
• Ensure past audit recommendations are implemented in current audit process.
• Ensure compliance with government laws and company regulations.
• Extensive travel to branches to Audit Operations & Marketing aspects as per the guidelines of regional office.
• Draft internal Audit reports and communicate effectively to Regional Office\"

Experience 6 - 8 Years
Salary 8 Lac To 10 Lac P.A.
Industry Accounting / Auditing / Taxation
Qualification Other Bachelor Degree
Key Skills Statutory Audit audit management audit report Internal Audit Manager Risk Analyst Fraud Control Audit Manager walk in

About Company

Contact Person HR Team
Mobile 8085425999
Email ID excelhrs8@gmail.com



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