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

Job Category Internal Audit Department IAD Line of Business Shared Services Grade M3 Key Objective of the Job Ensure timely completion of audits Ensure quality in audits Ensure appropriate documentation in audit working papers 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 Overall performance of audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting client processes and procedures Conducting interview reviewing documents developing and administering surveys composing summary memos and preparing working papers Identification development and documentation of audit issues and recommendations Draft internal Audit reports and communicate effectively to management Develops and maintains productive client staff management through individual contacts and group meetings Knowledge of CAATs and carrying out extensive data analytic techniques Knowledge of Excel Idea ACL SAP Pursues professional development opportunities including internal and external training and professional association memberships and shares information gained with co-workers Assist in timely completion of internal audits as per the defined process methodology Provide audit administration support Assist in preparation for Pre Audit Committee and Audit Committee meetings Adhere to quality initiative within the department maintaining a solid Quality Assurance and Improvement Program QAIP Compliance with International Professional Practice framework standards Specialized job competencies Technical Skills IT and Analytical Governance Risk and Compliance Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities Thorough understanding of GAAP RBI Regulations and IIA Standards for the Professional Practice of Internal Auditing 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 2-3 Years Internal Audit Experience during CA Article ship period would be an added advantage Other desired attributes Willingness to travel extensively 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 Initially