Manager - Internal Auditor

<h3 data-end="172" data-start="149"><strong data-end="170" data-start="153">Role Overview</strong></h3> <p data-end="368" data-start="173">The role focuses on strengthening risk management, internal controls, and governance processes by conducting end-to-end audits, identifying gaps, and driving improvements across the organization.</p> <h3 data-end="405" data-start="375"><strong data-end="403" data-start="379">Key Responsibilities</strong></h3> <ul data-end="1455" data-start="406"> <li data-end="545" data-start="406"> <p data-end="545" data-start="408">Improve operational efficiency by applying a systematic and disciplined approach to risk management, internal controls, and governance.</p> </li> <li data-end="633" data-start="546"> <p data-end="633" data-start="548">Plan and execute audit engagements, including data analysis, sampling, and testing.</p> </li> <li data-end="735" data-start="634"> <p data-end="735" data-start="636">Manage the full audit cycle: risk assessment, control evaluation, process testing, and reporting.</p> </li> <li data-end="860" data-start="736"> <p data-end="860" data-start="738">Ensure operational effectiveness, financial accuracy, and compliance with internal policies and regulatory requirements.</p> </li> <li data-end="937" data-start="861"> <p data-end="937" data-start="863">Prepare detailed audit reports and present findings to key stakeholders.</p> </li> <li data-end="1052" data-start="938"> <p data-end="1052" data-start="940">Coordinate with external auditors, internal control teams, and compliance departments during statutory audits.</p> </li> <li data-end="1143" data-start="1053"> <p data-end="1143" data-start="1055">Track the implementation of audit recommendations and follow up on corrective actions.</p> </li> <li data-end="1239" data-start="1144"> <p data-end="1239" data-start="1146">Stay updated with industry regulations, standards, and best practices in internal auditing.</p> </li> <li data-end="1352" data-start="1240"> <p data-end="1352" data-start="1242">Identify gaps, weaknesses, and cost-saving opportunities, recommending appropriate risk-mitigation measures.</p> </li> <li data-end="1455" data-start="1353"> <p data-end="1455" data-start="1355">Continuously build knowledge of relevant sector rules, tools, techniques, and performance standards.</p> </li>
</ul> <h3 data-end="1486" data-start="1462"><strong data-end="1484" data-start="1466">Qualifications</strong></h3> <p data-end="1549" data-start="1487">Required qualifications such as CA, CMA, MBA, BCom, etc.</p> <h3 data-end="1576" data-start="1551"><strong data-end="1574" data-start="1555">Skills Required</strong></h3> <ul data-end="1888" data-start="1577"> <li data-end="1628" data-start="1577"> <p data-end="1628" data-start="1579">Strong analytical and problem-solving abilities</p> </li> <li data-end="1697" data-start="1629"> <p data-end="1697" data-start="1631">Understanding of risk management and internal control frameworks</p> </li> <li data-end="1768" data-start="1698"> <p data-end="1768" data-start="1700">Experience with audit tools, documentation, and testing techniques</p> </li> <li data-end="1835" data-start="1769"> <p data-end="1835" data-start="1771">Good communication, reporting, and stakeholder-handling skills</p> </li> <li data-end="1888" data-start="1836"> <p data-end="1888" data-start="1838">Ability to work independently and meet deadlines</p> </li>
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