Senior Manager - Internal Audit

Key Objective of the Job :
-Assist in preparation & execution of the Risk Based Internal Audit Plan
-Draft internal Audit reports and communicate effectively to management
-Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau)
-Leading a team

Major Deliverables: Indicative, not exhaustive
-Assist in preparation of the Risk Based Internal Audit Plan
-Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
-Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

-Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits
-Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)
-Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
-Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
-Compliance with International Professional Practice framework & standards
-Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

-Draft internal Audit reports and communicate effectively to management
-Provide audit administration support
-Assist in preparation for Pre Audit Committee and Audit Committee meetings

Specialized job competencies:
-Thorough understanding of Governance, Risk and Compliance
-Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing.

-Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

-Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Educational Qualification:
-Chartered Accountant and preferably perusing / completed CIA / CISA

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