Internal Audit Manager
4 weeks ago
Role: Internal Audit Manager
Work Location: Chennai / Bangalore / Pune
Position Summary
We are seeking a highly motivated and experienced Internal Audit professional. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate.
Key Responsibilities:
Support in delivering an annual audit plan by managing end-to-end individual audits either through co-sourced agencies or execute full-scale audit by self with the help of audit executives. Responsible for the full lifecycle of audit from planning through to reporting
Participate in and contribute towards joint audits with other internal audit team members within the company
Participate in or individually handle special projects/engagements/investigations
Interface with stakeholders across different verticals and domains to understand business, process, risks and controls or to present findings/improvements
Provide inputs on development of various internal company frameworks like policies, procedures, charters or other such matters
Follow up and oversee implementation of action items on a quarterly basis and contribute to the Audit Committee presentation
Pre-dominantly, the candidate will be responsible for engagements across India and Asia-Pacific businesses. Travel may be 20% overall.
Qualifications and Skills
·Chartered Accountant with 6+ years of experience in Internal Audit with extensive experience in understanding risk and controls
·Prior Experience in big fours or large MNC's (preferably in IT/ITES)
·Additional certifications like CIA / CISA/ CFE are desirable
·Analytical, strategic thinking, and problem-solving skills
·Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams.
·High level of integrity, professionalism, and attention to detail.
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