Internal Audit Manager
3 weeks ago
- 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)
Work from office for 5 Days
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