Internal Audit Manager

Major Activities
 Executing the Audit Plans by planning, scheduling, performing/supervising financial, operational, system and process audits in accordance with the Professional Practices Framework
 Maintaining a system of follow-up of implementation of audit recommendations
 Adding value to the organization through recommending control improvements that include operational and financial efficiencies
 Promoting ethical environment & facilitating adoption of good practices
 Providing assurance and consulting services to the management
 Fostering proactive and professional relationships with management through ongoing evaluation of the internal control framework
 Preparing periodic activity reports of the Internal Audit function for submission
Educational Qualifications and Other Skills Required :CA
Experience Required (Specify type & No. of years) :
Minimum of 3 years in managing/supervising internal auditing function/Finance & Accounts function.
Language Requirements :
Proficiency in oral and written English is essential.

Major Activities
 Executing the Audit Plans by planning, scheduling, performing/supervising financial, operational, system and process audits in accordance with the Professional Practices Framework
 Maintaining a system of follow-up of implementation of audit recommendations
 Adding value to the organization through recommending control improvements that include operational and financial efficiencies
 Promoting ethical environment & facilitating adoption of good practices
 Providing assurance and consulting services to the management
 Fostering proactive and professional relationships with management through ongoing evaluation of the internal control framework
 Preparing periodic activity reports of the Internal Audit function for submission
Educational Qualifications and Other Skills Required :CA
Experience Required (Specify type & No. of years) :
Minimum of 3 years in managing/supervising internal auditing function/Finance & Accounts function.
Language Requirements :
Proficiency in oral and written English is essential.

CA

3 Years

Above Rs.600,000/-