
Lead Internal Auditor
1 week ago
The role of Assistant Manager, Internal Audit is a strategic position that drives the organization's internal audit and compliance initiatives.
Responsibilities:
- Plan, execute, and coordinate internal audits and financial reviews across the organization, including alignment with external auditors' requirements.
- Independently conduct thorough financial assessments of projects to ensure proper utilization of funds.
- Develop annual budgets and comprehensive audit plans for all engagements.
- Streamline processes to optimize efficiency and assist in implementing SOPs as needed.
- Provide real-time MIS updates on open audit issues and share data regularly with stakeholders.
- Analyze statutory/regulatory changes and contribute to defining policies for implementation.
- Prepare detailed reports/presentations for organizational management as required.
Requirements:
- Chartered Accountant (CA) certification.
- A minimum of 8-10 years of experience in internal or statutory audit.
- Proficiency in the social sector and understanding of its nuances.
- Excellent analytical and communication skills.
- In-depth knowledge of auditing and accounting standards.
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