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Internal Audit Manager
 10 years


Job Description : INTERNAL AUDIT MANAGERS DRC Lead internal audits across various business lines, ensuring effective execution of audit plans and reporting. Develop and maintain strong relationships with stakeholders to identify risks, assess controls, and provide recommendations for improvement. Collaborate with cross-functional teams to implement corrective actions and monitor progress towards closure. Provide expert advice on risk management, internal control, and compliance matters to senior leadership. Ensure timely completion of all assigned audits within budgeted timeframes. 10-15 years of relevant experience with atleast 5 years in leadership position in Manufacturing / Retail Setup Desired Candidate Profile 10-15 years of experience in Internal Auditing or related field (CA/CMA/ACCA/B.Com). Strong understanding of Internal Audit principles, practices, and regulations (e.g., SOX). Proven track record in leading high-performing teams and managing multiple projects simultaneously. Excellent communication skills with ability to present complex technical information effectively to non-technical stakeholders.

 Country : Democratic Republic of Congo
 
Posted on : 07-06-2025

Office Address:

  • 897, Synagogue Street,
  • Nr Camp Railway Booking Office,
  • Camp, Pune - 411001
  • Email : jt@yrcs.in

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