Internal Audit Manager
2 months ago
Carry out Internal Audit reviews as per the Internal Audit Calendar.
internal audits in accordance with established procedures and guidelines.
the effectiveness of internal controls.
Control Over Financial Reporting
Compliance Reviews including GST and MSME reviews.
with stake holders on Audit closures and update trackers
Senior Management with weekly status updates
of Audit checklist ensuring adequate audit scope coverage
in finalization of sampling.
control of audit data and follow up with auditee for the same to complete audit within stipulated timelines.
of Audit observations and findings, independently manage discussions/ closure of the same with auditee.
on time high quality reports.
in preparation of audit reports with adequate documentation and post-report activities like closure of the audits and actionable.
Preferred candidate profile:
Bachelor or above in Law, Business Administration, Accounting, or related discipline.
Candidate should be comfortable working on IC (individual contributor) role.
At least 6 to 8 years of relevant work experience,
Experienced in dealing with Accounting and Audit technical issues.
Experienced in engaging and interacting with business units in MNC environments.
Able to handle closing meetings with significant challenges of auditee.
Possess excellent communications skills, including fluency in English.
Ability to travel (mainly in India but with flexibility to travel internationally)
Work from office for 5 Days
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