Manager - Internal Audit

2 weeks ago

Bengaluru Bangalore Hyderabad Secunderabad Telangana, India Margadarsi Chit Fund Private Limited Full time
Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Responsibilities:
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Compliance of all statutory requirements applicable to the company
• Document process and prepare audit findings memorandum
• Ensures a company or organisation complies with internal regulations and established control protocol
• Examines documentation, including reports, statements, records, and memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain accuracy
• Completes standard paperwork and questionnaires to confirm internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarised findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Analysis of expenditure on month-on-month basis for Management review
• Identify loopholes and recommend risk aversion / mitigating measures and cost savings
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
• Conduct follow up audits to monitor management's interventions
• Participates in industry organisations and develops a professional network
• Works with a team to achieve company goals
• May work extra hours during busy audit seasons or to meet certain milestones
Requirements & Skills
• Requires qualified C.A. from the Institute of Chartered Accountants of India.
• Requires around 15 years of financial, operational, or compliance audit experience at a financial services company in an internal audit department.
• Requires strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.
• Requires a strong understanding of accounting principles, control procedures, and audit techniques
• Requires the ability to multi-task effectively, responding to changing business priorities and deadlines.
• Requires the ability to work collaboratively with team members across multiple divisions and departments.
• Requires the ability to work independently under general supervision with considerable latitude for initiative and independent judgment.
• Requires commitment to excellence and continual improvement. Requires excellent verbal, written, and interpersonal communication skills.
• Requires flexibility and willingness to work on a variety of projects while prioritizing effectively.
• Requires working knowledge of Microsoft Office applications.

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