Assistant Manager - Internal Audit

Position Summary

Internal Audit: Financial Processes & Systems work focuses on determining the reliability and effectiveness of internal financial controls including: Monitoring, evaluating, and testing financial records, processes, and systems Auditing recording of transactions and compliance with applicable laws, agreements, and policies Preparing reports of findings and recommendations to management.

Key Responsibilities

• The primary responsibilities of the role are to perform effective Internal Audit engagements, with ensuring sound internal controls over different process of business.
• Internal Audit provides opportunities and exposure across various functions within the organization.
• Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking.
• Conduct risk assessments for financial risk, operational risk, other risks etc.
• Performing advanced, specialized audit procedures in multiple Disciplines, e.g. financial processes, Operational processes, Compliance, Functions etc.
• Performing audits would entail Planning & Scoping, creating Audit program, resourcing, stakeholder support etc.
• Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps.
• Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls.
• Ensure SOX & IFC requirements are complied with; periodically review and Internal / IFC audits are completed on time.

Avinash.baxla1@hughes.in

Should be a qualified CA