Internal Audit Manager

Role & responsibilities

• Preparation of audit plan for the financial year along with audit checklist and process

flowchart. Communication to process owners before commencement and participate in

process understanding meet.

• Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft

reports to communicate findings and recommendations.

• Execution of individual/group audits defined in the audit plan ensuring the highest level of

service quality and client satisfaction.

• Effective in working with teams and engaging with various stakeholders.
• Effective verbal and written communication abilities.
• Engage in opening and closing meetings with auditees to discuss audit scopes, findings,

and action plans.

• Ensuring the audit reports are clear, concise, identify root causes with practical solutions,

and ultimately provide value to management.

• Documentation and maintenance of audit work papers
• Regular interaction with the Reporting Manager to report the status of Internal Audits

ongoing activities, apprise the Reporting Manager of significant risks or exposures related

to internal controls, compliance, and/or governance requiring prompt attention, etc

• Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.
• Open to travel as per the requirement of audit.