Senior Audit Leadership Position

15 hours ago


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

Job Summary:

We are seeking a seasoned Senior Manager to lead our Internal Audit department.

The ideal candidate will have a strong background in auditing and risk management, with experience in designing and developing systems and processes to simplify, automate, and monitor controls and business activities.

Responsibilities include preparing internal audit work programs, test plans, and risk control matrices for all processes. They will also gather data for audit firms as per the requirements, review the work performed by audit firms, and provide updates to management.

In addition, the Senior Manager will review draft audit reports, align management responses, and coordinate with audit partner firms to ensure timely issuance of final audit reports.

They will also track the status of compliance to recommendations made on all audit observations on a quarterly basis.

This role requires strong interaction with process owners to validate action taken on observations, reviewing action taken documentations, and defining risk control matrices across business processes.

Implementation and tracking of financial internal controls across the entire group is a key responsibility.

The ideal candidate will have excellent communication skills and be able to present complex audit findings to senior management, including the Global CFO/CEO.

Experience with Risk Analytics tools and SAP systems is highly desirable.

This is a global role that involves international collaboration and travel.

The successful candidate must be able to work effectively in a fast-paced environment and prioritize multiple tasks simultaneously.



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