Internal Audit Manager

16 hours ago

Bengaluru, Karnataka, India Brigade Group Full time

Core Responsibilities:-


• Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet.


• Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations.


• Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.


• Effective in working with teams and engaging with various stakeholders.


• Effective verbal and written communication abilities.


• Engage in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.


• Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.


• Documentation and maintenance of audit work papers


• Regular interaction with the Reporting Manager to report the status of Internal Audit's ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, etc


• Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.


• Open to travel as per the requirement of audit

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