Urgent Opening – Audit Manager

Location – Seawoods, Navi Mumbai

Exp in Branch /centers audit with respect to operations, finance, and marketing.

Internal Controls, Audit Reports, Risk Management, Ethics, Fraud Auditing

Experience – 4+ Years

Key Responsibilities:

• 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

Other Desired Attributes:

• Willingness to travel extensively

• Strong interpersonal, communication, and team skills • Ability to work and communicate effectively with all levels of management and staff

• Two years of work experience in an internal audit environment. • Experience in fraud auditing preferred. • Excellent documentation, communication, and IT skills.