Manager Internal Audit

14 hours ago

Gurgaon, Haryana, India YO HR Consultancy Full time ₹ 12,00,000 - ₹ 36,00,000 per year

About Role – This role would be responsible for the execution of Internal Audit, optimizing the audit coverage in line with organization's internal policies and external/regulatory requirements.

Responsibilities:

• Plan and execution of internal audits of all activities within the organization.

• Coordination with the internal Auditors' firms.

• Provide oversight to the management of Control lapses.

• Preparation of reports for the Management and Board.

• Ensuring compliance to the action on the internal Audit observations.

• Monitor and adherence to timelines for Audit completion .

• Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.

• Designing SOPs.

• Updating RCM's and performing ICOFR testing

• Maintain and expand knowledge base in area of expertise.

• Provide extensive, in-depth knowledge of field to others.

• Identification of Risks.

Successful candidates will have:

• CA qualified or prior experience in Risk Advisory.

• 3-5 years of experience of Internal Audit and experience required (either within the Banking
industry or within a Professional Services Firm).

• Must be able to operate independently from time to time.

• Demonstrated leadership and management skills.

• Demonstrated time management skills.

• Strong writing, presentation, communication and interpersonal skills.

• Strong organizational and analytical skills.

• Microsoft Office experience.

• Knowledge of risks and internal controls.

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