Audit Manager
- Hiring Solution
- 2 to 5 Yrs
- Multi-City, India
- 2 years ago
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Job Description
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company. Some Audit Managers will manage a team of junior auditors or accountants, reviewing their works and providing guidance.
Audit Manager Roles & Responsibilities:-
- Plan and perform operational and financial audits
- Identify business process risks
- Develop testing methodologies to evaluate the adequacy of controls
- Document the results of the evaluations
- Develop recommendations and reports based on audits and presenting these ideas to senior management
- Formulate professional development and educational plans for junior staff members
- Plan and allocate resources and individuals in accordance with skills and schedules
Day-to-Day Duties
- Ascertain business process threats
- Develop professional development procedures for the low-ranking staff of the organization
- Organize and distribute resources and manpower in harmony with abilities and schedules
- Produce reports that underline problems and providing prospective ways out
- Guarantee obedience with external and internal requirements
Employement Category:
Employement Type: Full timeIndustry: Banking / Financial Services
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Audit Manager
Contact Details:
Company: Easy Hiring SolutionsLocation(s): Multi-City, India
Keyskills: audit compliance audit risk audit planning internal controls audit documentation audit report audit management auditing
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