Internal Audit Manager

21 hours ago

Noida, Uttar Pradesh, India Lava International Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • • Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
  • • Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs
  • • Supervises minimum 2-3 Internal audit assignments simultaneously
  • • Able to manage complex assignments
  • • Complete the work with or without delegation
  • • Coordinate with Outsourced consultants independently
  • • Review the suitability of internal control design & compliance with policies and procedures.
  • • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Desired Skills and Competencies


• Functional Expertise: has strong knowledge in the areas of process maturity and efficiency, internal audits and setting up of Internal Controls and delegation of Authority; possesses strong knowledge of statutory and legal compliances

  • Process Orientation: creates , implements, standardizes and monitors optimum work processes; documents and shares relevant information and work practices in order to drive best practices implementation
  • Results Driven: maintains focus on desired outcome and ensures that the same are achieved irrespective of challenges faced; can operate effectively in environments of ambiguity and transition; demonstrates high levels of accountability and ownership
  • Analytical Ability: Simplifies complex situations in a systematic, logical manner by identifying issues, making comparisons, setting priorities, and assessing implications
  • Stakeholder Management: works effectively across multiple stakeholders and balances priorities and commitments toward them; is able to leverage relationships to influence key management decisions.
  • Planning and Execution : creates effective action plans that will lead to expected outcome; organizes and utilizes resources required; executes actions with precision and deploys contingency plans where necessary to ensure that the end outcome is not compromised.

Expert knowledge of :


• SAP applications


• Internal Audit methodology & auditing techniques


• Internal audit standards


• MS Excel & MS Powerpoint


• COSO framework

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