Senior Manager Internal Audit

Objective

Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.

Key Responsibilities

• Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices.
• Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards.
• Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.
• Support Audit Head on Audit Committee communication and reporting.
• Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap, Data Analysis processes, preparation / presentation of audit reports etc for improvement
• Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.
• Ensures common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.
• Delivers high standard of quality through understanding of business processes and applies analytical techniques to review processes and publish results.
• Drafts reports in a timely manner and communicates issues and recommendations effectively and appropriately to senior management and Board of Directors.
• Provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures.
• Ability to manage team, Teamwork and networking with a broad array of internal and external contacts at all levels.

Need to Have Areas

1.Post-Graduation/must be a CA

2.Full-time experience (7+years) in Relevant area (Internal Audit)

3.Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.

4.Good communication skills (both oral and in writing)

5.Analytical and solution oriented mindset