
Manager - Internal Auditor
2 days ago
- Audit Planning & Execution:
- Develop and implement risk-based internal audit plans.
- Conduct operational, financial, and compliance audits across departments and business units.
- Risk Identification & Control Testing:
- Assess adequacy and effectiveness of internal controls.
- Identify control gaps, recommend improvements, and ensure timely closure of audit findings.
- Data Analysis & Reporting:
- Perform data-driven audits using tools for visualization and root-cause analysis.
- Prepare and present audit reports to management, including the Audit Committee and Risk Committee.
- Compliance & Governance:
- Ensure compliance with applicable laws, standards (SOX, ISO, etc.), and company policies.
- Monitor adherence to regulatory and environmental requirements, including EHS, labor, and tax laws.
- Fraud Investigation & Whistleblowing Cases:
- Lead or assist in fraud investigations, whistleblower inquiries, and special audits.
- Document findings and suggest actionable remediation plans.
- Process Improvement & Automation:
- Identify inefficiencies and areas for optimization in business processes.
- Support implementation of automated audit tracking tools and dashboards.
- Stakeholder Management:
- Liaise with external auditors and regulatory bodies as required.
- Provide guidance and support to business teams on control design and risk mitigation.
- A qualified Chartered Accountant or Company Secretary with 10 to15 years of internal audit experience.
- Strong knowledge of audit standards, risk management, and internal controls frameworks.
- Proven track record in handling multi-location audits, process automation, and fraud investigations.
- Skilled in data analysis, using tools like Excel, Power BI, or audit-specific platforms.
- A clear communicator with the ability to present complex audit findings to senior stakeholders.
- Ethical, detail-oriented, and capable of handling sensitive information with discretion.
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