Assistant Manager Internal Audit

3 days ago

Bengaluru, India IEEE Full time

Assistant Manager Internal Audit - :IN50 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and provide backup assistance to the Internal Audit Manager insupport of Conflict of Interest reporting, as well as in the performance of various Operational audits. Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewingand reporting of the work of audit analysts. Manage audit staff in the execution of audits ensuring adherence to audit methodologies andstandards Educate the volunteers and staff in control best practices by applying current industry andregulatory knowledge, and technical expertise and complying with relevant policies Verbally articulates audit issues and associated risks to management in a clear and respectfulmanner Writes high-quality audit issues with sufficient quantification and support for inclusion in auditreports to executive management Executes audit procedures to evaluate the adequacy and effectiveness of controls, completingassigned work within established and agreed timeframes and with a high degree of proficiency Ensure audits are conducted with integrity, accountability, and ethically according to generallyaccepted auditing standards. Applying knowledge of industry program policies, procedures, regulations and laws Assist in performing and analysing the annual risk assessment results. Assist in preparing audit committee updates and management dashboards. Act as a liaison between various levels of management and the audit team to discuss auditfindings and solutions to remediate audit issues. Qualifications Bachelor's degree or equivalent experience Knowledge of Finance or Accounting 6-8 years Auditing experience in Auditng  Job :FinancePrimary Location :India-Karnataka-BengaluruSchedule :Full-timeJob Type :RegularJob Posting :Nov 5, 2025, 10:34:25 AM

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