Manager of Business Risk and Compliance

1 week ago

Thāne, Maharashtra, India beBeeAudit Full time ₹ 24,40,704 - ₹ 30,14,880
Internal Audit Manager Position

The successful candidate will be responsible for implementing all audit programs in line with the audit plan, executing all audits/reviews in compliance with Standard Audit Programs, and ensuring documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.

Duties and Responsibilities:

  1. Implement all audit programs in line with the audit plan.
  2. Execute all audits/reviews in compliance with Standard Audit Programs.
  3. Ensure documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.
  4. Provide consultative support to business units on ERM Framework implementation and Control Self Assessments.
  5. Support business teams to continuously enhance control awareness through GRC/Business Process Controls training programs.
  6. Support business towards implementation of established Ethics and Compliance programs.
  7. Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas.
Requirements
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience (and/or) Certified Internal Auditor.
  • 7-10 years of Internal Audit Experience.

Functional/Technical Skills:

  • Exposure to Manufacturing/Process industry preferred.
  • Good understanding and hands-on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS.
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials, and reporting.
  • Forensic Reviews/Fraud Investigations experience (Preferred).
  • Exposure/Hands-on experience on SAP and highly skilled in MS Office package.
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively.

Soft Skills:

  • Good communication skills in English both verbal and written.

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