Manager - Internal Audit - Audit - Mumbai - Lodha (i-think Techno Campus) - Jm

Job Category Internal Audit Business Vertical IAD Department IAD Line of Business Business Audit Proposed Immediate Superior AVP Head of Audit Key Objective of the Job Assist in preparation execution of the Risk Based Internal Audit Plan Draft internal Audit reports and communicate effectively to management Carrying out extensive testing using data analytical tools Knowledge of Excel Idea ACL SAP Tableau Leading a team Major Deliverables Indicative not exhaustive Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management system financial compliance and operational audits Execution of audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting client processes and procedures Ensure methodical documentation of work plans testing results conclusions and recommendations and timely completion of Audits Carrying out extensive data analytic techniques Knowledge of Excel Idea ACL SAP Tableau Pursues professional development opportunities including internal and external training and professional association memberships and shares information gained with co-workers Adhere to quality initiative within the department maintaining a solid Quality Assurance and Improvement Program QAIP Compliance with International Professional Practice framework standards Conducting interview reviewing documents developing and administering surveys composing summary memos and preparing working papers Draft internal Audit reports and communicate effectively to management Provide audit administration support Assist in preparation for Pre Audit Committee and Audit Committee meetings Specialized job competencies Thorough understanding of Governance Risk and Compliance Thorough understanding of Indian GAAPs COSO RBI regulation IFC and IIA Standards for the Professional Practice of Internal Auditing Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits Educational Qualification Chartered Accountant and preferably perusing completed CIA CISA Desired Experience 4-6 Years Internal Audit Experience during CA Article ship period would be an added advantage Other desired attributes Eye for detail and good analytical skills Strong interpersonal communication and team skills ability to work and communicate effectively with all levels of management and staff Demonstrates leadership and credibility Capable of generating a high degree of respect and trust building relationships rapidly with the various operating units and corporate staff High personal standards and professional ethics with a commitment for excellence Smart quick people-oriented energetic professionally assertive and having a strong work ethic culture orientation Location Thane Number of Positions 1