Audit Manager

As an Internal Auditor at Loom Solar, your role involves conducting internal audits and special assignments based on management requests. You will be responsible for preparing annual plans for internal audit, revenue assurance, and the external internal auditor audit plan. Engaging in enterprise risk management, including quarterly reporting to top management, investigating whistle-blower complaints, and setting up data analytics for continuous control monitoring will be part of your responsibilities. Additionally, you will ensure timely reporting of key audit observations to the leadership team and develop a strong review mechanism within the team. Key Responsibilities: - Conduct internal audits and special assignments as per management requests - Prepare annual plans for internal audit, revenue assurance, and external internal auditor audit plan - Engage in enterprise risk management, including quarterly reporting to top management - Investigate whistle-blower complaints and set up data analytics for continuous control monitoring - Provide follow-up review and status updates to the leadership team for in-house internal audits - Report key audit observations to the leadership team on a monthly basis - Develop a strong review mechanism within the team and managers for detailed review - Ensure comprehensive coverage of key risk exposure for the company in all internal reports - Collaborate with the team from scope finalization to kick-off call, process understanding, and report finalization Qualifications Required: - Experience in audit execution, managing, and overseeing the execution of audits efficiently and effectively - Ability to ensure timely completion and reporting of audit findings to relevant stakeholders - Skills in identifying, assessing, and prioritizing business risks for effective risk management - Capability to identify and implement process improvements to enhance audit efficiency and effectiveness,