Job Title

The Manager will lead audits and initiatives from planning through reporting and issue closure, ensuring high-quality delivery and stakeholder confidence.Lead the audits by preparing the audit scope , discuss and agree the same with the auditee.Design and implement risk -based audit plans, programs, techniques, checklists and procedures covering all aspects of business operations.Perform operational, financial, and/or compliance audits.Supervise and review the work performed by team members and ensure timely completionBased on gaps identified, design and develop controls which mitigate these risks and agree with process owners.Document the work papers for the work performed and update in the Central repository.Independently prepare audit reports and discuss the same with the auditee to agree on issues and action plans and thereof.Manage stakeholder relationships proactively, follow up on the progress of implementation of recommendations with key stakeholders.Contribute significantly towards building strong and effective risk awareness and control consciousness within the firm.Participate and support the seniors in delivering value add services to the business.This will be a contractual role.