Manager - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - JM
5 days ago
Designation – Manager / Senior Manager Internal Audit
Business Vertical: IAD
Department: IAD
Designation: Sr Manager Business Audit
Line of Business: Business Audit
Proposed Immediate Superior:
AVP/ Head of Audit
Grade: M4/M5
Key Objective of the Job:
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Assist in preparation & execution of the Risk Based Internal Audit Plan
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Draft internal Audit reports and communicate effectively to management
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Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau)
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Leading a team
Major Deliverables: Indicative, not exhaustive
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Assist in preparation of the Risk Based Internal Audit Plan
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Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
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Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
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Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits
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Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)
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Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
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Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
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Compliance with International Professional Practice framework & standards
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Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
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Draft internal Audit reports and communicate effectively to management
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Provide audit administration support
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Assist in preparation for Pre Audit Committee and Audit Committee meetings
Specialized job competencies:
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Thorough understanding of Governance, Risk and Compliance
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Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing.
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Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
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Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Educational Qualification:
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Chartered Accountant and preferably perusing / completed CIA / CISA
Desired Experience:
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4-6 Years
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Internal Audit Experience during CA Article ship period would be an added advantage
Other desired attributes:
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Eye for detail and good analytical skills.
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Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff
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Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.
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High personal standards and professional ethics with a commitment for excellence
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Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.
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