Internal Audit Manager Leader
23 hours ago
Senior Manager - Internal Audit (CA) will lead and execute risk-based audits for clients, ensuring their objectives align with professional standards.
This role requires strong client interaction and handling skills, with a focus on delivering high-quality audit reports and recommendations.
Audit Planning & Execution:
- Identify critical audit areas through interaction with clients and manage the entire audit process effectively.
Utilize data analytics to provide accurate and comprehensive audit reports.
Client Interaction & Relationship Management:
- Engage closely with clients to understand their business objectives and risk areas.
Build and maintain strong professional relationships with stakeholders, offering guidance and support throughout the audit process.
Presentation of audit findings and recommendations to clients, ensuring clear communication of key risks and mitigation strategies.
Audit Reporting:
- Presentation of audit reports to clients and the Audit Committee, tracking the implementation of agreed-upon action plans.
Ensure timely completion of audit assignments and preparation of detailed reports.
Team Development & Management:
- Provide training and development opportunities to the audit team.
Foster a culture of continuous improvement within the audit process.
Average salary in TRC Ahmedabad Branch is approximately INR 20 Lakhs per annum.
The ideal candidate should have a Chartered Accountant qualification and at least 8-12 years of experience in internal auditing.
Desired Skills:
- Strong client management, team handling and communication skills.
- Proficiency in Antifraud Programs, and Risk Assessment.
- Ability to handle multiple audits and manage time effectively.
- Strong analytical skills with a focus on data-driven insights.
Key Competencies:
- Agility: Adaptable and capable of handling varying client needs and challenges.
- Risk Management: Ability to identify and address potential risks effectively.
- Ownership & Accountability: Takes full responsibility for audit outcomes and client satisfaction.
- Collaboration: Works effectively with both internal and external stakeholders.
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