Manager/Sr.Manager - Internal Audit

3 weeks ago

chennai, India Saaki Argus & Averil Consulting Full time

Job title : Manager/Sr.Manager

Work Location: Head Office, Chennai

Division/Department: Internal Audit

Reports to: Sr. GM

Work Experience: 4 - 6 years

Key Deliverables

· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate

· Identify areas requiring improvement and present clear and objective findings to the senior management

· Co-ordinate and discuss with auditee the observations and report the same.

· Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management

· Actively establish client (process owner/functional heads) and internal relationships

· Work closely with various teams to ensure timely completion of tasks

· Managing the team in getting the work done to ensure timely completion of audits as planned

· Leadership qualities in managing the team and to escalate audit observations to the auditee


Skills Required:

· Basic knowledge on provisions of Companies Act related to internal audit and standards on auditing issued by ICA.

· Ability to handle huge amounts of data and prepare in-depth reports

· Strong analytical and problem-solving skills

· Attention to detail

· Good knowledge in Excel

· Good communication and presentation skills

· Strong individual judgment

· Leadership and managerial capabilities

· Willingness to travel frequently (Domestic )

· Knowledge of or experience of working in SAP/ERP environment will be an added advantage

Education Requirements: Qualified Chartered Accountant/MBA Finance/ MCom/B.com


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