Audit Risk Professional

2 days ago

Rajahmundry, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 20,11,200 - ₹ 28,14,800
Internal Audit Manager Job Description

The purpose of this role is to manage and oversee the internal audit function across all business units, ensuring that audits are conducted in accordance with established standards and procedures.

Key Responsibilities:

  • Design and implement audit programs in line with the audit plan, executing audits/reviews in compliance with standard audit practices.
  • Coordinate with audit clients/business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
  • Document all forms of audit work papers, as per established procedures and audit quality assurance standards.
  • Provide consultative support to business units on enterprise risk management framework implementation and control self-assessments, reviewing programs for adequacy of coverage and providing recommendations as necessary.
  • Support business teams to enhance control awareness through governance risk compliance/business process controls training programs and provide feedback on observations.
  • Support business towards implementation of established ethics and compliance programs to identify and report unusual events/business irregularities and control violations. Perform/participate in forensic audits/fraud investigations as needed, reporting results and recommending corrective actions.
  • Provide independent guidance to business units regarding compliance requirements and best business practices on internal controls, enterprise risk management, and audit areas.

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback/survey results, quality, and magnitude of risks identified and improvements recommended.

Required Qualifications:

This role requires a qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant internal audit experience (and/or) Certified Internal Auditor. The ideal candidate will have 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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