Internal Audit Manager

2 months ago


Ahmedabad, India Equirus Full time

We are looking for an Internal Audit & Operational Risk Manager:


Location: Ahmedabad


Professional Qualifications: Chartered Accountant / MBA or equivalent.

Experience: At least 5-7 years of relevant experience in Internal Audit department.

Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role.

Responsibilities:

  • Initiate and install a strong IA & operational risk management culture within the group umbrella.
  • Train and onboard all business head / key leaders so that the IA and OR function gets deeply ingrained within all teams.
  • Frame the internal audit scope and develop quarterly executable plans.
  • Perform the full audit cycle including operational risk management and control management across business & functions to gauge operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Conduct internal audits for business processes across all teams. This includes planning & execution of audits, as well as timely and effective escalation of control deficiencies, process gaps, documentation needs etc and validation of management’s remediation on all identified issues.
  • Managing and leading regular risk assessments to monitor performance, exception management and continuously develop the systems by providing valuable inputs into formulation and expansion of the Audit plan / framework.
  • Identify cost optimization opportunities as needed.


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