Senior Manager - Internal Audit

• Should possess a thorough understanding of business processes, auditing standards andrelated risk & control framework.
• Proves track record of devising & effectuating risk policies, managing risk andimplementing effective mechanisms to mitigate the same.
• Develop & Implement automated Continuous Control Mechanism across the organization
• Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.
• Monitoring and managing the outsourced internal audit activities.
• Responsible for carrying out the projects, and ability to work with across functional teams.
• Ability to lead the financial and operational audits.
• Responsible for managing the Internal financial controls which will include
• Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps.
• Tracking open audit issues for effective implementation on due date as agreed by process owner
  

Core Technical Skills

• Internal Audit Methodologies
• Risk-based auditing
• Process walkthroughs and control testing
• Audit planning and reporting
• Accounting & Financial Expertise
• Deep knowledge of IFRS, Ind-AS, and GAAP
• Strong grasp of financial reporting and disclosures
• Ability to identify misstatements and compliance gaps
• Regulatory & Compliance Knowledge
• SOX compliance, Companies Act, SEBI regulations
• Familiarity with tax laws and corporate governance frameworks
• Risk Management
• Enterprise risk assessment
• Fraud detection and forensic audit techniques
• Internal control design and evaluation