Internal Audit Manager

Role Purpose:

To independently lead the execution of internal audits, providing in-depth analysis of business processes and internal controls to enhance operational efficiency and mitigate risk.

About the Role:

Internal Audit Manager

Key Responsibilities:

• Audit Execution:

  Lead end-to-end audits of various business processes, including sales, student success, and placements. This involves conducting interviews, inspecting evidence, and testing controls.

• Process & Control Evaluation:

  Conduct thorough evaluations of internal controls to assess their design and operational effectiveness. Propose practical solutions to address identified deficiencies and improve process efficiency.

• Risk Assessment:

  Perform comprehensive risk assessments and apply advanced methodologies to prioritize audit activities and ensure comprehensive coverage.

• Lapse Tracking & Remediation:

  Document findings, monitor the implementation of corrective actions, and ensure timely closure of all open audit recommendations.

• Reporting:

  Draft clear, concise, and complete audit reports and recommendations for internal stakeholders and senior management.

• Guidance & Mentorship:

  Provide assistance, guidance, and feedback to associates, and perform a first-level review of their work for accuracy and completeness.

• Stakeholder Management:

  Collaborate with business owners to understand cause and effect for issues and drive them to continually assess and improve processes.

What We're Looking For:

• 2-4 years of experience in internal audit, internal controls, or a similar role, with a proven track record of leading audits.
• Strong understanding of internal control concepts, risk assessment, and audit methodologies.
• An exceptional ability to break down and document a process in meticulous, step-by-step detail.
• A tech & AI-driven mindset with an inclination to use data and automation for process analysis and assurance.
• Proficiency in using data analytics tools to analyze large volumes of data and identify control deficiencies.
• Excellent communication skills, both written and verbal, with the ability to articulate complex audit findings and recommendations to diverse audiences.
• A bias for execution and a high degree of autonomy.
• Relevant certifications (e.g., CIA, CISA) would be an added advantage.

Other Work Profile

Working Days: 6 (Sunday Off)

Work Mode: Work-from-Office, Hyderabad

Compensation: As per Market Standards