Manager, Internal Audit

3 weeks ago

Bengaluru, India [24]7.ai Full time

Manager, Internal Audit:

[24] is redefining the way companies interact with consumers, which is a  21 years  old company. Using  artificial intelligence  and  machine learning  to understand consumer intent, [24]’s technology helps companies create a personalized, predictive and effortless customer experience across all channels. We are into  Conversational AI  and looking out for an engineer for our  Customer Engagement Chat Product  – Interactive Voice Response (Text/Speech). It’s our Chat messenger product for enterprise. This product is built in Java platform, advanced used of AI interactive chat bot.

The world’s largest and most recognizable brands are using intent-driven engagement from [24] to assist several hundred million visitors annually, through more than  billion conversations , most of which are automated. The result is an order of magnitude improvement in digital adoption, customer satisfaction, and revenue growth.

For more information, visit: 

Work Location : Bangalore (Hybrid Model)

Internal Auditor Requirements:

7 to 10 years of work experience in an internal audit or risk and compliance environment Six Sigma / Lean / Risk management certifications Awareness of QMS ISO 9001:2015 Awareness of COSO Framework Accreditation with the Institute of Internal Auditors will be an advantage

Internal Auditor Functional skillset

Business acumen and critical thinking Analytical thinker with strong conceptual and problem-solving skills Meticulous in planning and attention to detail with the ability to multi-task in delivery Ability to work under pressure and meet deadlines, independently and as part of a team Communication skills – Verbal and Writing

Internal Auditor Personal skillset

Ability to collaborate and influential problem solving Strong IT knowledge Presentation and report writing Ability to handle situations and resistance in an unbiased and objective manner

Role & Responsibilities:

Identify and assess areas of significant business risk Evaluate processes based on risk prioritization Identify audit areas covering operational and financial processes Create and deliver the Internal Audit plan Identify and reduce all business and financial risks by establishing required control mechanisms Institutionalize internal audit policies and procedures and benchmark best practices Objective reporting with factual, accurate data at a regular frequency

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