Manager – Internal Audit

Full Time, Full Time (Remote Work)
Mumbai, Remote Work
Posted 1 year ago

Manager – Internal Audit

Education: Minimum: Chartered accountant or Certified Internal Auditor. A degree of certified Information System’s Auditor would be useful.                       
Experience:  Minimum 4 years of experience in Internal Audit with a multinational or experience in a large multinational consulting firm.
Areas of Responsibility & brief description Responsibility Level
Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee presentation.             Full
2. Independent execution of internal audit engagements, communication of results. Perform analytical analysis as applicable for the audits. Full

3.

Write audit reports. Full

4.

Advise concerning risks, controls and efficiency of business and finance processes. Full

5.

Understand issues and identify areas of improvement for the organization as a whole. Full
6. Build relationships with middle level managers across the organization to understand issues and identify areas of improvement for the organization as a whole. Full

7.

Monitor implementation of agreed action. Highlight delay in resolving audit findings. Full
8. Advisory role in the recruitment of new team members. Full

9.

Judicious use of natural resources Full

10.

Shall adhere to the environment health and safety policy/objectives and guidelines of the organization. Full

 

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