Internal Audit Manager
2 days ago
Job Role: Internal Audit Manager
Key Responsibilities:- Design and execute comprehensive audit strategies to assess operational efficiency, financial accuracy, and regulatory compliance.
- Lead the collection, analysis, and interpretation of data, including accounting documents, previous reports, and flowcharts.
- Identify process gaps and recommend mitigation measures to minimize risks.
- Develop and document processes, and prepare audit memoranda for stakeholders.
- Advanced proficiency in MS Office, accounting software, and databases.
- Ability to analyze and compile large datasets into actionable insights.
- Superior written and verbal communication skills.
- Minimum 2 years of experience in internal audit and controls.
- Relevant certifications such as CA (Inter), CMA (Inter).
The ideal candidate will possess strong analytical and problem-solving skills, with excellent communication abilities. A bachelor's degree or higher is preferred, along with relevant professional certifications.
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