Senior Manager/Manager

2 weeks ago


Noida, Uttar Pradesh, India Innovatiview India Private Limited Full time

Job Summary:

As a Senior Manager/Manager - Internal Audit at Innovatiview India Private Limited, you will be responsible for conducting comprehensive internal audits across various departments and functions to ensure compliance with company policies, regulatory requirements, and industry standards.

Key Responsibilities:

- Lead risk assessment processes to identify and prioritize potential risks, providing management with insights for risk mitigation.

- Execute control testing to evaluate the effectiveness of internal controls and recommend improvements as necessary.

- Develop and implement audit plans to assess the organization's financial and operational processes.

- Prepare detailed audit reports summarizing findings, recommendations, and action plans for improvement.

- Collaborate with external auditors during audit engagements to ensure smooth coordination and information flow.

- Review and analyze financial and operational records, ensuring accuracy and compliance with standards and regulations.

- Ensure the company's internal control framework is maintained, updated, and effective in safeguarding company assets and supporting operational efficiency.

- Provide guidance and mentorship to junior auditors and audit team members.

- Monitor and report on the progress of corrective actions implemented by the management based on audit findings.

Requirements:

- CA Inter/ IPCC/CPT/ B. Com or CA qualified.

- 10+ years of relevant experience in internal audit, risk management, control testing, and audit planning.

- Strong SAP expertise, with hands-on experience in using SAP for audits and internal control evaluations.

- Deep understanding of internal control frameworks and risk management processes.

- Experience working with external auditors and preparing audit documentation for statutory audits.


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