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Internal Audit Manager

For a client of TeamLease Services Ltd
12 to 18 Years
20,00,000 - 35,00,000 Per Year
Job is expired
Posted on 09 Jan 19
Job DescriptionLast Date 10 Mar 19

Job Responsibilities:

·        Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

·        Prepared risk based internal audit plan of company-Identifying audit universe, risk analysis based on risk parameters, determining frequencies based on risk rating and rolling out audit plan in Audit Committee Meeting.

·        Comprehensive review of business process. Preparation of Risk Control Matrix for all business processes as Procurement to Pay, Order to Cash, Hire to retire, Inventory, Cash and Bank etc

·        Evaluating the internal control procedures, preparing audit reports timely with a view to highlight route cause, business impacts and providing recommendations to mitigate the risks and improving efficiency. Consolidating observation for all manufacturing locations. Reviewing working papers and evidences in Audit Reporting System.

·        Maintain & update a robust audit workflow & tracking system to ensure timely information on status of implementation of audit issues.

 

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Company Description
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
TeamLease