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Audit Head Manager
BIS
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Mumbai, All AreasSecurity and IntelligenceCybersecurityFintech
AuditingInternal ControlsRisk AssessmentFinancial ReportingComplianceLeadershipTeam ManagementCommunicationAnalytical SkillsProblem SolvingIntelligenceSecurity
Audit Head Manager
This role involves leading and managing the audit function, ensuring the integrity and reliability of financial information, and providing assurance over internal controls. The Audit Head Manager will be responsible for developing and executing audit plans, identifying and assessing risks, and recommending improvements to processes and systems.
Key Responsibilities:
- Develop and execute comprehensive audit plans aligned with organizational objectives.
- Lead and manage audit teams, providing guidance and mentorship.
- Identify and assess risks related to financial reporting, operations, and compliance.
- Evaluate internal controls and recommend improvements.
- Prepare clear and concise audit reports with findings and recommendations.
- Follow up on audit recommendations to ensure timely implementation.
- Stay abreast of relevant regulations and industry best practices.
Requirements/Qualifications:
- Significant experience in auditing, preferably in a leadership role.
- Strong understanding of auditing principles, standards, and techniques.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively, both verbally and in writing.
- Proven leadership and team management skills.
- Experience with risk assessment and internal controls.
- Relevant certifications (e.g., CIA, CISA) are a plus.
About the Company: This organization operates within the security and intelligence sector, providing specialized services and solutions to protect assets and ensure operational efficiency. They are committed to delivering high-quality services and maintaining the highest standards of professionalism.
AI enhanced job description
Source: Hudson SignalsRecruiter: Rekroot
Posted: 11/6/202624fa41ad-b70d-47ab-9847-c1f00d9c5b0e