Deputy Manager/Senior Manager - Internal Audit & Risk Advisory

Qualification:

Qualified CA or any other relevant qualification.

Experience:

Minimum 3+ years of post-qualification experience in core Internal Audit in Manufacturing, Healthcare, Pharmaceutical etc.

Application Process:

Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in

Job Description:

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.

• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities.

• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures.

• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management.

• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review.

• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines.

• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology.

• Collaborate with external auditors and regulatory bodies during examinations and assessments.

• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.

• Actively involved in Business Development activities, pitching new & existing clients, GTM strategies.