Internal Audit Manager

Mancer Consulting Services

5 - 10 years

15 - 30 Lacs

hyderabad

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Skills Required

internal audit sox compliance us gaap itgc audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience range - 4 to 15 Years
Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
Participates in scheduling activities with other members of the Audit management team.
Establishes audit objectives to be discussed at a pre-audit conference and confers with the leadership.
Develop and present value-added recommendations and process improvements to senior management.
Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
Demonstrate advanced knowledge of accounting and auditing concepts, including US GAAP and Indian Accounting Standard and regulatory compliance areas such as Sarbanes-Oxley, HIPAA, and HITECH.
Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.
Stay abreast of current/emerging technology trends impacting the healthcare industry, such as electronic health records, cybersecurity, cloud computing, and data analytics.
Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
Develop and present value-added recommendations and process improvements to senior management.

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