Assistant Manager - Internal Audit

Overview

The Finance Manager - Internal Audit plays a vital role in ensuring the integrity and effectiveness of the organization's internal controls and financial reporting. They oversee the internal audit function and work closely with cross-functional teams to assess, monitor, and enhance the company's financial processes and systems.

Key responsibilities

Job Description in brief:

• Proficient in preparation and updating of Standard Internal Audit Plans;
• Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit;
• Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders;
• Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited;
• Proficient in Planning, communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans;
• Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality;
• Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process;
• Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management;
• Ability to transfer knowledge and assist others to expand audit skills and business knowledge.
• Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management.
• Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors

Required qualifications

Professional - Qualified CA with about 3+ years of post-qualification experience; - Worked primarily in the Industry in the field of Internal Audit. Exposure of Handling Finance will be beneficial; - Internal Audit Exposure from Big 4 Audit firms and other firm such as McKinsey etc. will be an added advantage; - Sound analytical skills and good working knowledge of Computers (MS Office etc.); - Excellent communication skills – both verbal and written English; Behavioral - Should be able to work under pressure, Multi-task and still deliver on time; - Have a positive attitude, be a team player and skillful in counselling of sub-ordinates; - Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various Business Units; - Have an impeccable level of Integrity, sincerity and commitment.