Audit and Risk Management Lead

3 weeks ago


Thoothukudi, Tamil Nadu, India Kaizn HR Full time

About Kaizn HR

We are a leading HR consulting firm, passionate about delivering exceptional talent solutions to our clients.

Job Overview

We are seeking an experienced Audit and Risk Management Lead to join our team in Mumbai. As an Internal Audit Manager, you will be responsible for performing audits of various processes, identifying areas for improvement, and implementing risk management strategies to ensure compliance with applicable directives and regulations.

The ideal candidate will have a proven track record as an Internal Auditor, excellent analytical skills, and the ability to manipulate large amounts of data. They will also possess strong communication and interpersonal skills, with good computer proficiency in ERP systems, Tally, and Excel databases.

Responsibilities

- Conduct audits of various repairing projects, including procurement, ongoing repairs, vendor payments, and direct and indirect tax compliances.

- Determine internal audit scope and develop annual plans.

- Handle Internal Audits of Support Departments, such as HR, IT, Admin, and Fixed Asset audits.

- Perform audits of processes like Time Booking, Billing, Accounts, and Payroll.

- Prepare reports highlighting issues and problems, and distribute them to relevant stakeholders.

- Assess business compliance with rules and regulations, and inform management of any necessary actions.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and the audit committee.

- Conduct follow-up audits to monitor management's interventions.

Requirements

- Proven working experience as an Internal Auditor.

- Ability to manipulate large amounts of data and compile detailed reports.

- Knowledge of auditing standards, procedures, laws, rules, and regulations.

- High attention to detail and excellent analytical skills.

- Sound independent judgment.

- Good communication and inter-personal skills.

- Good computer proficiency in ERP, Tally, Excel database.

What We Offer

- Competitive salary: ₹12,00,000 - ₹18,00,000 per annum, depending on experience.

- Opportunity to work with a reputable corporate law firm.

- Professional growth and development opportunities.

- Collaborative and dynamic work environment.

We look forward to receiving your application



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