Internal Audit Manager

2 weeks ago

Mumbai, Maharashtra, India Domnic Lewis Full time

Position:
Internal Audit Manager

About the job
:

  • The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.
  • This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics.
  • This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner.
  • This position will be based in Navi Mumbai but part of a global audit team. In your future role as Internal Audit Manager, you will
  • Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting.
  • Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures.
  • Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completion
  • Conduct complex audit engagements of financial, operational, and IT process areas, and investigations as needed
  • Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed
  • Evaluate the adequacy and effectiveness of internal controls and risk management processes
  • Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner
  • Oversee the preparation of detailed audit reports with findings, recommendations, and action plans
  • Monitor the implementation of audit recommendations
  • Develop, guide, and provide real-time coaching and guidance to audit senior and staff
  • Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure

We believe you bring:

  • B
    achelor's degree in accounting, Finance or related area
  • 9+ years of CA Post Qualification experience with Public and Industry experience preferred
  • CPA, CISA and/or CIA certification preferred
  • Strong knowledge of internal control frameworks (e.g., SOX, COSO)
  • Strong analytical, problem solving and internal auditor competencies
  • Experience with process/controls documentation
  • Demonstrated ability to work independently and under tight deadlines Great if you have
  • SAP experience
  • Strong communication and collaboration skills to work effectively with cross-functional teams
  • Analytical thinking
  • Eagerness to learn

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