Job Description
Location: Noida , Bangalore , Mumbai
Designation Internal Audit Manager
Must Have experience in Domestic clients
Experience: 5- 8 years
- Significant experience in applying relevant technical knowledge in assessing internal controls frameworks, including testing of design and operational effectiveness.
- Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
- Designs / improves key components of the clients internal audit functions to improve compliance, performance, and alignment with business objectives.
- Leverages an in-depth knowledge of internal audit enabling technologies to identify and suggest opportunities to improve performance of internal audit functions.
- Leverages a strong understanding of relevant regulations (e.g., SOX) to increase effectiveness of internal controls assessments.
- Developing risk remediation strategies.
- Performing and interpreting gap analysis experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
- Brief the team on the client's IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
- Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information.
- Assist and share knowledge with team members, seniors, and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework to mitigate risk and apply it to client situations.
- Engaging team members and use current technology/tools.
- Keeps in mind the clients strategy and industry leading practices to design clear, targeted, concise, complying, and actionable audit programs and reports.
- Develops quality assurance processes and tools to enable continuous improvement of the internal audit activities.
- Ability to support the development of high-performing Internal Audit functions through the design of client-centric business processes and controls.
- Travel outside at least 20% of the time, plus commute within the region.
Required Skills
- Should be a CA qualified.
- Project management skills
- Good command over written English
Ability to Manage 3-4 assignments independently