Job openings for audit manager in mumbai

\"• 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\"