Manager - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - JM
2 weeks ago
Job Description Job Description Designation - Manager / Senior Manager Internal Audit Business Vertical: IAD Department: IAD Designation: Sr Manager Business Audit Line of Business: Business Audit Proposed Immediate Superior: AVP/ Head of Audit Grade: M4/M5 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.
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