
Internal Audit Manager
11 hours ago
Our organisation is seeking an experienced Internal Audit Manager to lead internal audits and compliance activities across the organisation.
As an Internal Audit Manager, you will be responsible for:
- Conducting audits and financial reviews across Head Office and Associate Organisations
- Planning, sampling, attending kick-off meetings, review meetings, and closure meetings for finalization of internal audit reports with external auditors
- Preparing annual budgets, audit coverage, and scope for all engagements
- Independently conducting financial reviews of projects supported by the organisation, identifying areas of concern, and ensuring proper fund utilization
- Guiding teams and providing practical solutions to issues encountered by stakeholders
- Streamlining processes and assisting in the roll-out of SOPs as required
- Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis
- Continuous review of IT applications and systems used across the organisations
- Interpretation of statutory/regulatory changes and assisting in defining policies to be implemented
- Preparing reports/presentations for organisational management as required
- Maintaining cordial professional relationships with external auditors and other agencies
Requirements:
- Qualified Chartered Accountants
- Minimum 8-10 years' experience in Internal/Statutory Audit
- Experience/knowledge of the social sector
- Excellent analytical and communication skills
- Thorough knowledge of statutory and internal audit
- In-depth understanding of auditing and accounting standards
- Dedicated individual adhering to principles, values, and confidentiality
- Ability to prioritise, multitask, and meet deadlines
- Ability to work effectively as part of a team
- Flexibility and willingness to travel as required
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