Internal Audit Manager
2 days ago
Job Description:
InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries.
Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred.
Role & responsibilities
- Develop and implement risk-based internal audit plans in consultation with senior management.
- Lead and execute internal audits across financial, operational, and compliance areas.
- Identify control gaps, assess risks, and recommend improvements.
- Ensure compliance with laws, regulations, and internal policies.
- Use data analytics tools to detect anomalies and support audit insights.
- Prepare detailed audit reports with actionable recommendations.
- Conduct follow-up reviews to monitor implementation of audit findings.
- Engage with cross-functional teams to enhance internal controls.
- Support fraud detection and investigation activities.
- Stay updated with changes in audit practices, risk frameworks, and regulatory trends.
Candidate Requirements:
- Qualified CA with 5-6 years of internal audit experience, preferably from a consulting or audit firm.
- Strong expertise in risk-based audit planning, execution, and reporting across operational, financial, and compliance areas.
- Proficient in risk assessment, internal controls, regulatory compliance, and data analysis using MS Excel/audit tools.
- Experience in fraud detection, follow-up audits, and coordinating with cross-functional stakeholders.
- Excellent report writing skills and up-to-date knowledge of internal audit practices and regulatory developments.
Qualifications:
- Qualifications: CA professional certification
- Experience: 5 to 6 years of relevant internal audit experience
- Preferred Background: Prior experience in a consulting firm handling multiple clients and domains
- Skills: Strong analytical and communication skills, audit planning, report writing, stakeholder management, and proficiency in MS Office and audit tools
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