AS

Deputy Manager - Internal Audit

Bangalore ₹2-6 LPA Posted 29 Apr 2025

FULL TIME

Internal Controls

Internal Audits

Project Management

Risk Management

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes
Work with senior management to identify areas of risk and develop recommendations to improve internal controls
Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner
Evaluate the effectiveness of internal controls and make recommendations for improvement
Prepare audit reports that summarize findings and provide recommendations for improvement
Communicate audit results and recommendations to senior management and stakeholders
Continuously monitor the implementation of audit recommendations to ensure that internal controls are improved and strengthened
Excellent analytical and problem-solving skills, with the ability to think creatively and critically
Good communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders
Strong leadership and project management skills, with the ability to manage multiple projects simultaneously