Internal Audit Manager

6 - 9 years

18 - 25 Lacs

Posted:15 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Join Our Client's Team as an Internal Audit Manager!

We are looking for an experienced and proactive Internal Audit Manager to lead and enhance our internal audit function. If you are a strategic thinker with a proven track record in risk management and process improvement, this is the perfect opportunity for you to make a significant impact.

Key Responsibilities:

  • Lead the planning, scoping, and execution of the annual internal audit plan.
  • Manage and mentor a team of internal auditors, fostering their professional development.
  • Oversee complex audits, reviewing work papers and ensuring audit conclusions are well-documented and supported.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes across the organization.
  • Present clear, concise, and actionable audit reports to senior management and the audit committee.
  • Provide strategic recommendations to improve operational efficiency, financial reliability, and compliance.
  • Monitor the implementation of management's action plans to address audit findings.
  • Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing.

Qualifications:

  • Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent certification is required.
  • 6+ years of progressive experience in internal audit, with a demonstrated history of leading audit engagements.
  • Proven experience in managing and developing a team.
  • In-depth knowledge of internal control frameworks (COSO), risk assessment methodologies, and auditing standards.
  • Exceptional analytical, problem-solving, and project management skills.
  • Strong executive presence and excellent communication skills, with the ability to influence senior stakeholders.

Benefits:

  • Competitive salary and comprehensive benefits package.
  • Significant opportunities for leadership and career advancement.
  • A collaborative, high-impact, and supportive work environment.
  • Commitment to work-life balance and employee well-being.

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Metaphor Infotech logo
Metaphor Infotech

Information Technology and Services

San Francisco

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