Internal Audit Manager Job in Hyderabad at Cyient

Cyient is hiring for the role of Internal Audit Manager!

Responsibilities of the Candidate:

• Assess organization’s execution of a process against a number of standards, policies, metrics, or regulations.
• Examine the Organisation’s  internal controls around corporate governance, accounting, financial reporting, and IT general controls.
• Lead the Annual exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and  coordination with multiple stakeholders for smooth execution
• Analyzing and interpreting audit findings, and work closely with Process owners to execute the Audit recommendations
• Work on finalisation of Risk Control Metrics for all the Key processes in the Organisation and coordinate with Key stakeholders for effectiveness of documentation for Internal Financial Controls.
• Regular review of areas requiring Continuous Control Monitoring and report the findings to Management.