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Internal Control Manager

1 week ago

Bengaluru, Karnataka, India HireGenie | Finance Recruitment Expert Full time

Job Summary

The selected candidate will be responsible for managing month-on-month audit controls, strengthening the capabilities of our Audit and Assurance department. This role requires strong technical knowledge, proficiency in Tally or similar systems, and excellent analytical skills.

Key Responsibilities:

  • Ensuring adherence to regulatory changes and global standards, and providing effective audit planning and scoping.
  • Oversight of timely completion of audits, monitoring progress, and providing valuable recommendations for system improvement.
  • Responsible for follow-up on action items and the preparation of detailed monthly internal audit reports.
  • Conducting comprehensive reviews and testing of various processes, systems, and controls within the organisation.
  • Planning and managing internal audit mandates, including documentation of work performed, and management of costs and time for the mandates.
  • Performing risk assessments and internal control evaluations, and detecting discrepancies.

Requirements:

  • Strong technical knowledge.
  • Experience with Tally or related accounting systems.
  • Analytical and problem-solving abilities.
  • Attention to detail and accuracy in work.
  • Strong Excel skill.

Education and Experience:

Chartered Accountant with 4-8 years of relevant experience in Internal Audit from a Big 6 Firm.

Work Schedule: Monday to Friday

Contact Information: For more details on this vacancy, please contact us via phone.