Manager - Internal Audit

22 hours ago

Bengaluru, Karnataka, India Itsy Bitsy Pvt Ltd Full time ₹ 15,00,000 - ₹ 18,00,000 per year

Dear Candidate

Greeting

Openings for Manager - Internal Audit

Job Description: Manager - Internal Audit

Location: Bengaluru

Experience: 4 -8 years

Qualification: CA

Budget: 15-18 lacs (variable pay)

Industry: CA Firm

· Qualified CA with good academic record

· Good verbal and written communication skills

· Client-facing experience is preferred.

· Should be willing to travel.

· High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

Roles & Responsibilities:

v Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.

v Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.

v Develop risk assessment strategies and stay abreast of industry updates to provide effective risk consulting.

v Design and implement risk strategies for clientele, conducting quality and compliance reviews of projects.

v Handle assignments related to internal audit, internal financial control, SOP design, process audits, and enterprise risk management with precision.

v Communicate ideas and policies to senior management, actively contributing to the development of the team.

v Plan and delegate work for the team and oneself based on project requirements, ensuring effective performance development of team members.

v Serve as the Single Point of Contact (SPOC) for client-related issues, effectively managing clientele relationships.

v Independently close out audits with minimal supervision and review, including planning audits and deploying personnel at assigned client locations.

v Stay updated on current developments in risk, statutory requirements, and quality standards.

v Plan and deliver periodic training sessions to enhance the skills of team members.

Skill Sets:

v Extensive experience in internal auditing processes.

v Understanding of methodologies for conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.

v Strong analytical thinking, project management, and innovative problem-solving skills.

v Contribution to business development activities.

v In-depth domain knowledge, including key business processes such as O2C, P2P, HR payroll, production, legal, and statutory compliances.

v Knowledge of control rationalization, optimization, effectiveness, and efficiency.

v Strong analytical and problem-solving skills, with proficiency in data analytics and knowledge of advanced analytical tools.

v Proficiency in MS Office and ERP systems (SAP, Oracle, JDE).

v Effective leadership skills to lead and inspire the team.

Note: The budget mentioned is indicative and may vary based on the candidate's experience and skills. The variable pay component is subject to performance and achievement of key objectives.

Job Type: Full-time

Pay: ₹1,500, ₹1,800,000.00 per year

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