Manager - Internal Assurance(audit) Gurgaon

Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing Leads and directs the strategic and operational development of internal audit assurance services Provide assurance on the effectiveness of the organization s risk management and internal controls to the Board vide Audit Committee on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies policies and procedures Internal Audit Plan Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan Identify new themes which can be added as part of proposed Internal Audit IA plan and identify new risk areas and conduct risk-based audits to ensure quality of reviews and effective reporting of observations Manage the audit t...