Team Lead - Internal Auditor

Shore Infotech India

12 - 15 years

10 - 20 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

internal audit sox compliance operations audit financial auditing process audit internal financial control audit planning internal process audit audit compliance audit management financial control sox audit audit report

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Audit Manager

Key Responsibilities:

Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations.
Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process.
Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute audits.
Prepare and deliver audit status reports and dashboards for internal tracking.
Present clear, concise audit findings and recommendations to senior leadership upon completion of audit cycles.
Proactively identify risk areas and work with teams to implement corrective actions.
Provide mentorship to the audit team and support professional development initiatives.
Ensure audit timelines and deliverables are met while managing multiple concurrent audits.

Required Qualifications:

Bachelors degree in Finance, Accounting, Business, or a related field.
Minimum 5 years of experience in internal audit or financial control roles
Proven experience leading or supervising a team of direct reports.
Proficiency in Microsoft Excel and financial analysis tools.
Strong experience in presenting financial and audit findings to senior leadership.
Prior experience as an internal auditor is preferred.
Familiarity with the
travel and hospitality industry
is a plus.

Key Competencies:

Strategic thinking with a risk-management mindset.
Detail-oriented with strong analytical skills.
Results-driven and highly organized.
Exceptional verbal and written communication skills.
Collaborative leader able to engage multiple teams across departments.
Ability to manage multiple audit engagements simultaneously.

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