Internal Audit Manager

1 month ago

Bengaluru, India eJAmerica Full time

Experience: 7+ years


Salary Package: 7LPA up to 12LPA



Role & Responsibilities

As part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The role involves managing and mentoring the audit team, ensuring adherence to audit standards, and providing actionable recommendations to enhance internal controls.

Key responsibilities include:

  • Audit Planning & Execution :
  • Lead the planning, scheduling, and coordination of audits to ensure timely and effective execution.
  • Manage audit teams in conducting audits, ensuring compliance with established methodologies and standards.
  • Team Leadership :
  • Supervise and mentor audit analysts, fostering their professional development.
  • Assign tasks, review work, and provide constructive feedback to ensure high-quality deliverables.
  • Stakeholder Engagement :
  • Act as a liaison between the audit team and various levels of management to discuss findings and remediation plans.
  • Educate volunteers and staff on best practices for internal controls and regulatory compliance.
  • Issue Identification & Reporting :
  • Identify, articulate, and quantify audit issues and associated risks.
  • Draft and present high-quality audit reports with actionable recommendations to executive management.
  • Risk Management :
  • Analyze annual risk assessment results to prioritize and plan audit activities.
  • Provide input on the design and improvement of internal controls, processes, and risk mitigation strategies.
  • Compliance & Integrity :
  • Ensure all audits are conducted with integrity, accountability, and in adherence to generally accepted auditing standards.
  • Stay updated on industry policies, procedures, regulations, and relevant laws to provide expert guidance.
  • Strategic Contributions :
  • Assist in preparing updates for the audit committee and management dashboards.
  • Support the Internal Audit Manager with operational audits and conflict-of-interest reporting when needed.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field; CPA, CIA, or equivalent certification is preferred.
  • Minimum of 7+ years of auditing experience, with a focus on managing or supervising audit teams.
  • Strong knowledge of internal control frameworks, audit methodologies, and regulatory compliance.
  • Excellent leadership and communication skills, with the ability to guide and inspire teams.
  • Proven ability to present findings and recommendations to executive management.
  • Proficiency in using analytical tools, audit software, and risk assessment techniques.
  • Strong problem-solving and organizational skills, with a commitment to maintaining ethical standards.

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