Senior Internal Audit Specialist

2 days ago

Jamnagar, Gujarat, India beBeeInternalAuditManager Full time ₹ 1,50,00,000 - ₹ 1,70,00,000
Job Overview

The Internal Audit Manager is responsible for managing and executing all aspects of internal audits. This role requires strong leadership and organizational skills to drive the audit program forward.

Key Responsibilities include:

  • Implementing audit programs in line with the established plan
  • Executing audits/reviews in compliance to Standard Audit Programs
  • Supporting coordination and engagement of audit clients/business units on meetings and fieldwork
  • Ensuring documentation of all forms of audit work papers as per established procedures
  • Providing consultative support to business units on ERM Framework implementation and Control Self Assessments
  • Supporting business teams to enhance control awareness through GRC/Business Process Controls training programs
  • Identifying and reporting unusual events/business irregularities and control violations
  • Performing/participating in Forensic Audits/Fraud Investigations as needed

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback/survey results, quality and magnitude of risks identified and improvements recommended.

Required Qualifications
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant Internal Audit experience (and/or) Certified Internal Auditor
  • 7-10 years of Internal Audit Experience
Functional/Technical Skills
  • Exposure to Manufacturing/Process industry preferred
  • Good understanding and hands-on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
  • Forensic Reviews/Fraud Investigations experience (Preferred)
  • Exposure/hands-on experience on SAP and highly skilled in MS Office package
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively
Soft Skills
  • Good communication skills in English both verbal and written

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