
Senior Audit Manager
5 days ago
Job Description:
- To lead the planning, management, and supervision of audits within a specific segment or function.
- Ensure the segment meets international and government obligations on compliance, internal SOPs, processes, while adhering to RIL auditing standards methodology.
Key Responsibilities:
- Develop and implement audit policies and procedures that align with the organization's overall audit obligations.
- Assist in formulating overall plans and ensure day-to-day execution in line with function standards and regulations.
- Implement new initiatives and projects as per established policies to meet future requirements.
Skills and Qualifications:
- A bachelor's degree with CA, CMA, or MBA is mandatory.
- 12 to 15 years of experience with a Big-4 audit firm in conducting audit for multiple clients or an exposure of internal audit function with a large multinational corporation.
- Functional competencies: analytical skills, communication and presentation skills, working understanding of concepts and amendments in taxation, financial management, financial modeling, working knowledge of SAP-FICO-MM module, business acumen.
Benefits:
- Opportunity to work with a reputable organization.
- Competitive salary and benefits package.
- Ongoing training and development opportunities.
Others:
- Collaborative and dynamic work environment.
- Opportunity to contribute to the organization's success and growth.
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