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Senior Internal Audit Manager

1 month ago

Mumbai, Maharashtra, India CA Monk Full time

Job Opportunity in Internal Audit

CA Monk is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Develop and prioritize the audit plan by working with senior managers to determine risk-based audit objectives.
  • Review and evaluate financial and operational processes to identify inefficiencies, control gaps, or non-compliance with policies.
  • Identify risks and develop recommendations to mitigate those risks through risk assessments.
  • Prepare audit reports and present findings to senior management, ensuring clear communication of risks and required actions.
  • Monitor compliance with company policies and procedures, following up on audit recommendations to ensure timely remediation of issues.
  • Conduct control testing to validate the effectiveness of internal controls, particularly for SOX compliance, and suggest improvements when weaknesses are identified.

Requirements:

  • CACIA or other relevant certification preferred.
  • 3 years of experience in internal auditing.
  • Strong understanding of internal controls and risk assessment.
  • Excellent communication and interpersonal skills.

Benefits:

  • Competitive salary and benefits package.
  • Opportunity for professional growth and development.
  • Collaborative and supportive work environment.
  • Work-life balance initiatives.