
Internal Audit Expert
2 days ago
Job Title: Assistant Manager, Internal Audit
We are seeking an experienced and skilled professional to join our team as Assistant Manager, Internal Audit. As a key member of our internal audit team, you will be responsible for planning, executing, and coordinating audits and financial reviews across our organization.
Key Responsibilities:
- Active involvement in the organization's (Head Office and Associate Organizations) audits and financial monitoring reviews conducted throughout the year.
- Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms.
- Preparing the annual budget /audit coverage / scope for all the Engagements
- Independently conducting Financial Review of Projects supported by the Organization (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilized for the purpose sanctioned.
- Guiding teams and providing practical solutions to the issues being encountered by the stakeholders.
- Streamlining processes and assisting in roll out of SOPs as required.
- Rigorous follow up with stakeholders for submission of data for closure of open audit paras. Validating submissions and formal closure of open audit paras with external auditors.
- Maintaining real time updated MIS for open audit paras and sharing data with the stakeholders on a regular basis.
- Continuous review of IT applications and systems used across the organizations.
- Interpretation of statutory/ regulatory changes & assisting in defining policies to be implemented.
- Preparing reports/ presentations for Management as required.
- Maintaining cordial professional relationships with External Auditors and other agencies.
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