Assistant Manager Internal Audit

13 hours ago

Bengaluru, Karnataka, India Institute of Electrical and Electronics Engineers Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Bachelor's degree or equivalent experience Knowledge of Finance or Accounting

6-8 years Auditing experience in Auditng 

As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary
responsibility is the execution of an annual risk-based audit plan which will include the performance of
operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities
and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in
support of Conflict of Interest reporting, as well as in the performance of various Operational audits.
 Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewing
and reporting of the work of audit analysts.
 Manage audit staff in the execution of audits ensuring adherence to audit methodologies and
standards
 Educate the volunteers and staff in control best practices by applying current industry and
regulatory knowledge, and technical expertise and complying with relevant policies
 Verbally articulates audit issues and associated risks to management in a clear and respectful
manner
 Writes high-quality audit issues with sufficient quantification and support for inclusion in audit
reports to executive management
 Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing
assigned work within established and agreed timeframes and with a high degree of proficiency
 Ensure audits are conducted with integrity, accountability, and ethically according to generally
accepted auditing standards.
 Applying knowledge of industry program policies, procedures, regulations and laws
 Assist in performing and analysing the annual risk assessment results.
 Assist in preparing audit committee updates and management dashboards.
 Act as a liaison between various levels of management and the audit team to discuss audit
findings and solutions to remediate audit issues.

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