Internal Audit Manager

We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate and contribute to high impact audit engagements across India and the Asia-Pacific region.

Key Responsibilities

• Lead and execute internal audits as per approved annual audit plan by managing end-to-end individual audits either through co-sourced agencies or execute full-scale audit by self with the help of audit executives. Responsible for the full lifecycle of audit from planning through to reporting
• Conduct forensic and investigative audits, identifying fraud risks and delivering actionable insights
• Participate in and contribute towards joint audits with other internal audit team members within the company
• Participate in or individually handle special projects/engagements/investigations
• Interface with stakeholders across different verticals and domains to understand business, process, risks and controls or to present findings/improvements
• Provide inputs on development of various internal company frameworks like policies, procedures, charters or other such matters
• Follow up and oversee implementation of action items on a quarterly basis and support development of Audit Committee presentations.
• Pre-dominantly, the candidate will be responsible for engagements across India and Asia-Pacific businesses. Travel may be 20% overall