Lead - Internal Audit

Persolkelly India

3 - 7 years

9 - 13 Lacs

mumbai nagpur thane nashik pune aurangabad

Posted:1 day ago| Platform:

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Skills Required

remediation stakeholder engagement analytics reporting manager internal audit erp usage transfer pricing ifs data integrity stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities Internal Controls (JICC) Own the annual JICC self-assessment process , ensuring timely completion and submission
Coordinate with process owners to identify control gaps, document remediation actions, and track closure progress
Maintain and update the Segregation of Duties Matrix and ensure alignment with authorization protocols in ERP systems
Financial Audits Support internal and external audits by preparing documentation, coordinating responses, and ensuring timely closure of audit points
Liaise with Group Internal Audit (GIA) and local audit teams to ensure audit readiness and alignment with minimum control requirements
Monitor and report on audit findings, management letters, and open vs
closed points from previous audits
Analytics Reporting Develop and maintain BI dashboards for financial KPIs, audit status, and control metrics
Ensure data integrity and governance across reporting platforms, including HFM and statutory accounts
Provide insights and recommendations based on analytics to support strategic decision making
Governance Compliance Ensure compliance with policies, including trade sanctions, tax havens, and transfer pricing regulations
Regularly update CCA documents in the Group Finance Upload Centre and ensure alignment with revised credit policies
Support country-level risk assessments and contribute to MEIA annual risk reporting
Stakeholder Engagement Act as a liaison between Finance, IT, Group Internal Audit, and external auditors
Provide training and guidance to finance team members on JICC, audit protocols, and digital tools
Qualifications Experience Experience in finance operations, internal controls, and audit management
Familiarity with JICC framework, ERP systems (IFS/Matrix), and BI tools
Strong stakeholder management and communication skills
Technical Competencies Digital Finance Tools ERP Systems Internal Controls Audit Readiness Data Analytics BI Reporting Behavioral Competencies Collaboration Stakeholder Management Problem Solving Decision Making Compliance Governance Orientation

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