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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
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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