Internal Audit Manager
3 days ago
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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