Senior Manager – Management Assurance

A media company is hiring Senior Manager – Management Assurance job in Mumbai | Cutshort

Senior Manager – Management Assurance
A media company
Senior Manager – Management Assurance

at A media company
Agency job
8
\- 12 yrs
₹15L - ₹20L / yr
Mumbai
Skills
Internal audit
• Periodic review based on approved annual audit plan, on suitability of internal controls in place, and suggest alternatives.
• Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor department’s response and implementation
• Ensuring closure of audit issues identified in various audits
• Support in implementing policies, SOPs and processes
• Determine and report on compliance with policies and procedures as set by the management
• Support in planned activities such as stock – take of assets
• Support in investigations, if any, arising out of company whistleblower policy
• ERM follow ups and risk closures • Support Audit Committee related activities
Read more
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