Assistant Manager/Manager/Senior Manager - Finance(Internal Audit)

Job Title:

Position Overview

We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head – Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement.

Roles and Responsibilities

• Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls.
• Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities.
• Collaborate with external auditors and consultants during audit engagements.
• Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.
• Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations.
• Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.
• Monitor and follow up on audit observations to ensure effective implementation of corrective actions.
• Prepare clear and concise audit documentation / report for discussion with management.
• Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.
• Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.

Qualifications:

• Qualified CA / CMA with Post qualification experience of 2 to 5+ Years
• Overall Experience – 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required.
• Proficiency in Microsoft Office applications & other audit tools
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.