Manager Quality

PURPOSE :

We are seeking a highly motivated and experienced Audit Lead to join our Internal Audit team, specializing in the Finance Back Office function. The ideal candidate possesses a strong understanding of finance operations, internal controls, and audit methodologies. This role requires a hands-on individual with proven experience in implementing audit procedures, ensuring audit quality, performing sampling techniques, and delivering comprehensive reports and dashboards. The individual will create and implement a quality framework and conduct quality audits within the Finance function. This individual will also be responsible for publishing quality dashboards at regular intervals.

PRINCIPLE ACCOUNTABILITIES :

• Develop and implement audit methodology
• Lead and execute audits
• Assess internal controls
• Prepare and publish audit reports
• Identification of quality training requirements in co-ordination with LD.
• Conduct quality awareness sessions
• Lead initiatives to improve processes, reduce defects, and increase efficiency
• Support the various audit requirements.
• Collaborate with stakeholders

QUALIFICATION GUIDELINES:

EDUCATION:

Bachelor s Degree (Any Specialization) / MBA (Any Specialization), relevant quality certifications e. g. Six Sigma (Green/Black Belt), or similar certifications preferred.

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

EXPERIENCE:

• Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards.
• Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes. Collaboration with auditors:
• Experience working with both internal and external auditors to meet audit requirements.
• Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation.
• Strong stakeholder management: Build strong relationships with finance management and other stakeholders.
• Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies.
• Data analytics skills (preferred): Experience with data analytics tools and techniques is a plus.
• Auditing techniques (preferred): Experience with risk assessment, control testing, and audit sampling techniques is also beneficial.
• Strong knowledge of quality management principles, tools, and standards.
• Analytical and problem-solving skills with proficiency in root cause analysis.
• Excellent communication and interpersonal abilities for cross-department collaboration. Proficiency in quality management software and data analysis tools.