Internal Audit Manager

Role & responsibilities

1. Internal Controls & Audit Execution

• Conduct comprehensive control walkthroughs, operational testing, and SLA assessments.
• Execute internal audits focusing on operational efficiency, risk mitigation
• Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE).
• Review policies, procedures, and Segregation of Duties (SOD) for compliance.
• Work on financial audits, process audits, and other compliance audits.
  

2. Risk Management & Reporting

• Develop and maintain detailed Risk Control Matrices (RCM).
• Identify operational, financial, strategic, and compliance risks and perform trend analysis.
• Establish risk registers, heat maps, and enhanced risk reporting mechanisms.
• Track remediation activities and ensure timely closure of audit findings.
  

3. Stakeholder Collaboration & Advisory

• Collaborate with process owners and senior management to present audit observations.
• Facilitate root cause analysis and support corrective action planning.
• Conduct workshops to strengthen control awareness and risk ownership.
• Provide visibility to leadership on compliance health and SLA performance.
  

4. Technology & Analytics

• Utilize SAP, ERP modules, and analytics tools to enhance audit quality.
• Leverage Advanced Excel and data analysis techniques.
• Prepare high-quality audit reports and presentations.
  

5. Continuous Improvement

• Re-engineer business processes and update SOPs.
• Promote a continuous compliance culture by highlighting gaps.
• Support audit planning, risk assessments, and internal audit strategy.

Preferred candidate profile

• CA Inter/ CA Final /ICWA Final /MBA Finance or equivalent preferred.
• Strong understanding of internal controls, risk frameworks, and audit methodologies
• Hands-on experience with SAP or any other ERP system mandatory.
• Strong analytical and problem-solving skills.
• Proficiency in Advanced Excel, PowerPoint, and exposure to Power BI.
• Excellent communication, report-writing, and stakeholder management abilities.
• Ability to manage multiple audits in fast-paced environments.