Manager Internal Audit

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for timely closure of audits - Creating audit reports - Discussing findings with departmental heads and Regional Audit Heads - Evaluating compliance with organizational processes and policies Furthermore, you will: - Develop and present comprehensive reports based on audit results - Document processes and review findings with management and stakeholders - Recommend process modifications - Devise risk mitigation plans - Propose enhancements to existing controls and processes by revisiting SOPs Additionally, your responsibilities will include: - Conducting ledger scrutiny - Analyzing trial balances - Reconciling balance sheet accounts to ensure accuracy and integrity of financial data Your expertise and leadership will be instrumental in maintaining effective internal audit operations and strengthening the organization's risk management framework.,