Assistant Manager/Manager/Senior Manager

2 days ago

Bengaluru Chennai, India Omega Healthcare Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job Title: AM/Manager / Sr Manager Internal Audit

Position Overview

We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head – Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement.

Roles and Responsibilities

  • Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls.
  • Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities.
  • Collaborate with external auditors and consultants during audit engagements.
  • Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.
  • Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations.
  • Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.
  • Monitor and follow up on audit observations to ensure effective implementation of corrective actions.
  • Prepare clear and concise audit documentation / report for discussion with management.
  • Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.
  • Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.

Qualifications:

  • Qualified CA / CMA with Post qualification experience of 2 to 5+ Years
  • Overall Experience – 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required.
  • Proficiency in Microsoft Office applications & other audit tools
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

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