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Internal Audit Manager

4 weeks ago

Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

Job Summary

MGB Advisors Private Limited is seeking a highly skilled and experienced Internal Audit Manager to lead and manage internal audit activities across the organization. The ideal candidate will have a strong background in audit processes, risk management, and a deep understanding of accounting principles.

Key Responsibilities:

  • Audit Planning & Execution:
    • Develop and implement a comprehensive annual audit plan, considering the company's risk profile and strategic objectives.
    • Lead and manage audit engagements, including scoping, planning, fieldwork, and reporting.
    • Ensure audits are conducted in accordance with internal policies and industry standards.
  • Risk Management:
    • Identify and assess risks across various business units and processes.
    • Provide recommendations to mitigate identified risks and improve internal controls.
    • Monitor the implementation of audit recommendations and follow-up on action plans.
  • Compliance & Governance:
    • Ensure adherence to regulatory requirements, corporate policies, and ethical standards.
    • Oversee the review of financial statements and other regulatory filings for accuracy and compliance.
    • Support the organization's governance framework by ensuring the adequacy and effectiveness of controls.
  • Team Leadership & Development:
    • Manage and mentor a team of internal auditors, fostering a culture of continuous improvement and professional development.
    • Conduct performance reviews and provide feedback to enhance team capabilities.
    • Facilitate training programs to keep the audit team updated on new regulations and auditing techniques.
  • Stakeholder Management:
    • Liaise with senior management, external auditors, and regulatory bodies.
    • Presentation of audit findings to the Audit Committee and senior leadership.
    • Provide insights and recommendations to support strategic decision-making.
  • Continuous Improvement:
    • Stay abreast of industry trends, new regulations, and best practices in internal audit.
    • Drive process improvements within the internal audit function to enhance efficiency and effectiveness.
    • Promote the use of data analytics and technology in audit.

Requirements:

  • Chartered Accountant (CA) qualification is mandatory.
  • Bachelor's or Master's degree in Accounting, Finance, or related field.
  • 8+ years of experience in internal audit, with at least 3 years in a managerial role.
  • In-depth knowledge of auditing standards, risk management, and internal controls.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Proficiency in audit software and data analytics tools.
  • Ability to manage multiple priorities and work under pressure.