Senior Audit Manager

1 day ago

Mumbai, Maharashtra, India beBeeAuditManager Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

We are seeking a seasoned leader to head our Internal Audit department.

The ideal candidate will have extensive experience in handling internal audit functions and driving process improvements.

  • Preparing audit work programs, test plans, and risk control matrices for all processes;
  • Gathering data for external auditors as per their requirements;
  • Reviewing the work performed by auditors and providing updates to stakeholders;
  • Reviewing draft reports and aligning management responses;
  • Coordinating and following up with auditors to ensure timely issuance of final reports;
  • Tracking compliance to recommendations made on all audit observations on a quarterly basis;
  • Interacting with process owners to validate action taken on observations;
  • Designing and developing systems and processes to simplify, automate, and monitor controls and business activities;
  • Presenting findings to executives and global leaders;
  • Collaborating with departments to implement analytics tools;
  • Identifying automation opportunities and recommending solutions;
  • Defining risk control matrices across business processes and implementing financial controls;
  • Managing SAP systems and working with the IT team for ITGC audits;
  • Reviewing and controlling user access for SAP and reviewing SOD conflicts;
  • Risk management, including identification, reporting, and tracking of implementation;
  • Driving Committee meetings and analyzing the impact of changes to systems on controls;
  • Performing periodic audits for ITGC.

This is a global role that requires international collaboration and communication.

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