Internal Audit Manager
1 month ago
- Job Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.
- About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and reporting on operational, financial, and compliance audits.
- Key Responsibilities:
- Develop and implement a comprehensive annual audit plan, considering the company's risk profile and strategic objectives.
- Lead and manage audit engagements, including scoping, planning, fieldwork, and reporting.
- Ensure audits are conducted in accordance with internal policies and industry standards.
- Identify and assess risks across various business units and processes.
- Provide recommendations to mitigate identified risks and improve internal controls.
- Monitor the implementation of audit recommendations and follow-up on action plans.
- Requirements:
- Chartered Accountant (CA) qualification is mandatory.
- Bachelor's or Master's degree in Accounting, Finance, or related field.
- 8+ years of experience in internal audit, with at least 3 years in a managerial role.
- In-depth knowledge of auditing standards, risk management, and internal controls.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Proficiency in audit software and data analytics tools.
- Ability to manage multiple priorities and work under pressure.
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