Internal Audit Manager

3 weeks ago


Gurgaon, Haryana, India Indifi Full time

Role – Manager – Internal Audit

Experience: 3-5 years

Location: Gurgaon

About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements.

Responsibilities:

  • Plan and execution of internal audits of all activities within organization.
  • Coordination with the internal Auditors firms.
  • Provide oversight to management of Control lapses.
  • Preparation of reports for the Management and Board.
  • Ensuring compliance to the action on the internal Audit observations.
  • Monitor and adherence to timelines for Audit completion .
  • Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
  • Designing SOPs.
  • Updating RCM's and Performing ICOFR testing
  • Maintain and expand knowledge base in area of expertise.
  • Provide extensive, in-depth knowledge of field to others.
  • Identification of Risks.

Successful candidates will have:

  • CA qualified or prior experience in Risk Advisory.
  • 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).
  • Must be able to operate independently from time to time.
  • Demonstrated leadership and management skills.
  • Demonstrated time management skills.
  • Strong writing, presentation, communication and interpersonal skills.
  • Strong organizational and analytical skills.
  • Microsoft Office experience.
  • Knowledge of risks and internal controls.


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