Internal Audit Manager

Position: Internal Audit Manager

About the job:

• The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.
• This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics.
• This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner.
• This position will be based in Navi Mumbai but part of a global audit team. In your future role as Internal Audit Manager, you will
• Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting.
• Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures.
• Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completion
• Conduct complex audit engagements of financial, operational, and IT process areas, and investigations as needed
• Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed
• Evaluate the adequacy and effectiveness of internal controls and risk management processes
• Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner
• Oversee the preparation of detailed audit reports with findings, recommendations, and action plans
• Monitor the implementation of audit recommendations
• Develop, guide, and provide real-time coaching and guidance to audit senior and staff
• Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure

We believe you bring:

Bachelors degree in Accounting, Finance or related area

9+ years of CA Post Qualification experience with Public and Industry experience preferred

CPA, CISA and/or CIA certification preferred

Strong knowledge of internal control frameworks (e.g., SOX, COSO)

Strong analytical, problem solving and internal auditor competencies

Experience with process/controls documentation

Demonstrated ability to work independently and under tight deadlines Great if you have

SAP experience

Strong communication and collaboration skills to work effectively with cross-functional teams

Analytical thinking

Eagerness to learn