Manager - Internal Audit

Role & responsibilities:

• Planning & Execution

  : Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards.

• Risk Assessment

  : Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks.

• Audit Procedures:

  Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up.

• Reporting & Communication:

  Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses. Communicate audit results effectively to management and the audit committee.

• Compliance:

  Monitor and evaluate the organization's compliance with relevant regulations, policies, and procedures.

• Process Improvement:

  Identify opportunities for process improvement and efficiency gains, providing value-added recommendations to management.

• Team Leadership:

  Supervise, mentor, and develop internal audit staff, fostering a positive and productive work environment.

• Relationship Management:

  Build and maintain strong relationships with management and other stakeholders across the organization.

• Special Projects:

  Participate in special projects as assigned, such as fraud investigations, due diligence reviews, and advisory engagements.

• Stay Current:

  Stay abreast of current trends and best practices in internal audit, risk management, and regulatory compliance.

Preferred candidate profile:

• Qualified CA with 4+ years of experience or MBA Finance with 6+ years of experience in Internal Audit. Other relevant certifications are a plus.
• Strong understanding of internal audit methodologies, risk assessment frameworks, and control frameworks.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, including the ability to present complex information clearly and concisely.
• Working knowledge of Data Analytics tool and SAP is preferred

Why Join Us?

• Opportunity to shape the strategic direction of a leading organization.

• Work in a dynamic and fast-paced environment.

• Competitive compensation package and benefits.

• A collaborative and innovative corporate culture.