Internal Audit Manager

2 weeks ago


Gurgaon, Haryana, India Headsup Corporation Full time

Job Summary: We are seeking a seasoned Internal Audit Manager to lead our Japanese IT audit team. As a key member of our audit team, you will be responsible for planning, executing, and reporting on audits of our Japanese IT operations.

Key Responsibilities:

  1. Systems/Process Audit: Carry out systems/process audits as per approved audit calendar.
  2. Evaluating Internal Control Systems: Evaluate internal control systems/procedures, preparing audit reports with a view to highlight shortcomings and suggest necessary recommendations.
  3. Process Automation and Efficiency: Add value by providing effective suggestions to businesses to enable them to meet their objectives with respect to process automation, process efficiency, and cost reduction.
  4. Compliance and Internal Controls: Visit all branches and warehouses on a regular interval and discuss various issues with respect to compliance of audit observations, business process review, and improvement in internal controls, etc.
  5. Follow-up Review: Perform follow-up review on action due dates to validate implementation of agreed road map.
  6. Special Reviews and Investigations: Conduct any special reviews or fraud investigations as requested by Divisional Head.
  7. SOPs Review: Review of SOPs of various categories and departments to provide input to the respective business heads to further strengthen the internal control process while defining processes and procedures.
  8. JSOX and IFC Compliance: Obtain and test the evidences of JSOX and IFC (Internal Financial Control) on a defined timeline and submit the compliance report to the reporting manager.
  9. Internal Control Systems Improvement: Providing inputs for improvements in internal control systems, processes, avenues for cost savings, and profit maximization.
  10. SAP Environment Audit: Conducting the audit in SAP environment & working in FI CO MM SD and CS modules.
  11. Working Papers Maintenance: Maintain adequate working papers to support audit findings and reviews performed.

About Us: Headsup Corporation is a leading provider of audit and compliance services. Our team of experts is dedicated to helping our clients achieve their goals through effective audit and compliance solutions.



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