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Internal Audit Manager

3 months ago

Mumbai, India Teleperformance Full time

Key Responsibilities:


  • Carry out Internal Audit reviews as per the Internal Audit Calendar.
  • internal audits in accordance with established procedures and guidelines.
  • the effectiveness of internal controls.
  • Control Over Financial Reporting
  • Compliance Reviews including GST and MSME reviews.
  • with stake holders on Audit closures and update trackers
  • Senior Management with weekly status updates
  • of Audit checklist ensuring adequate audit scope coverage
  • in finalization of sampling.
  • control of audit data and follow up with auditee for the same to complete audit within stipulated timelines.
  • of Audit observations and findings, independently manage discussions/ closure of the same with auditee.
  • on time high quality reports.
  • in preparation of audit reports with adequate documentation and post-report activities like closure of the audits and actionable.


Preferred candidate profile:


  • Bachelor or above in Law, Business Administration, Accounting, or related discipline.
  • Candidate should be comfortable working on IC (individual contributor) role.
  • At least 6 to 8 years of relevant work experience,
  • Experienced in dealing with Accounting and Audit technical issues.
  • Experienced in engaging and interacting with business units in MNC environments.
  • Able to handle closing meetings with significant challenges of auditee.
  • Possess excellent communications skills, including fluency in English.
  • Ability to travel (mainly in India but with flexibility to travel internationally)



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