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Internal Audit Manager - Risk and Compliance

KPMG Verified employer

Actively hiring · Posted 18d ago · JEV26103CBC8F3C5E

SalarySalary not disclosed
Experience5–9 yrs
LocationNoida, Uttar Pradesh
Work modeRemote · Full time
Openings1
IndustryOthers

Job description

What role you will play in team: Lead internal audit engagements focused on risk and compliance.What you will do: Plan and execute audits, identify control gaps, and make recommendations for improvements.Key responsibility:Plan and execute internal audit engagements.Identify control gaps and weaknesses.Assess the effectiveness of internal controls.Make recommendations for improvements.Prepare audit reports and presentations.Manage a team of auditors.Required Qualification and Skills:CA/CPA/MBA or equivalent.5-7 years of experience in internal audit.Strong understanding of risk management and compliance principles.Excellent communication and leadership skills.Experience with auditing methodologies.Benefits Included:Competitive salary and benefits.Professional development and training.Growth opportunities within a global firm.Dynamic and challenging work environment.A Day in the Life: Planning and executing audits, analyzing data, identifying control gaps, documenting findings, and presenting recommendations to management. .

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