Manager/ Senior Manager – Internal Audit

3 days ago

Pune, Maharashtra, India Green clover Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Company Overview: Green Clover operates in the None industry and is a leading organization in its field.
Role and Responsibilities: As a Manager/Senior Manager of Internal Audit at Green Clover, you will have the following responsibilities:
  • Assist in designing and implementing the Internal Audit Plan to address the risk landscape of the organization.
  • Prepare Risk Control Matrix (RCM) and Process Flow Charts for Business and Functions.
  • Collaborate with cross-functional heads and internal department verticals to implement an effective Risk-based Internal Audit Framework.
  • Perform external benchmarking and provide innovative solutions to improve the effectiveness and efficiency of processes.
  • Identify technology risks and evaluate the efficiency and effectiveness of information technology infrastructure and application controls.
  • Assist in the production of timely reports for Executives, Senior Management, and key stakeholders.
  • Manage and oversee the work performed by team members and ensure delivery is up to the standard.
  • Lead or support various Risk and Control projects and work with business units to deploy solutions.
  • Act as the first point of contact for Statutory and Regulatory Auditors and Information Security Consultants.
  • Demonstrate the tangible benefits of Risk-based Internal Audit and technology risk management framework to business units.
Candidate Qualifications: The ideal candidate for this role should have:
  • Experience working in leading Private Insurers, Private Sector Banks, or Big4 consulting firms in the Risk Advisory department.
  • Relevant experience in Finance, Statutory/Internal Audit.
  • Hands-on experience in the implementation and testing of SOX or ORM/IFC controls.
  • Management experience, with the ability to multitask and work with interdepartmental teams.
  • CA with CISA, CISM certification or hands-on experience in the implementation and testing of technology risk management framework.
  • Excellent communication, presentation, and persuasion skills.
  • Proficient knowledge of MS Office (Excel, PowerPoint) and ERP systems, Lending System, CRM.
Required Skills: The candidate should possess the following skills:
  • Finance
  • Statutory/Internal Audit
  • Risk Assessment
  • Technology Risk Management
  • Project Management

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