Internal Audit Manager

Function:

Audit

Sub-Function:

NA

Area:

Internal Audit

Typically reports to:

Head of Internal Audit

Purpose of the job:

To plan and execute Internal Audit

Critical experience:

Minimum 5 to 8 years of experience in the similar job profile

Minimum Education:

CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background

Technical competencies/ Professional expertise:

Commercial and business awareness Analytical mindset

Financial and audit techniques

Should have industry experience

Behavioural competencies: (Personal attributes)

Excellent Communication Skills/ Interpersonal Skillsproblem-solving skills and initiativeStrong attention to detail and an investigative nature

Leadership Competencies (if a

leadership role)

Should have thorough business operations knowledge and hold over operations.

Organisational Competencies: (culture-fit)

Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.

Adapt to a culturally diverse work environment

Possess honesty, integrity, passion for the work, compassion

Weighting:

1. Planning and executing Internal Audit Plan

i. Entities Risk analysis

ii. Carrying out the audit as per the audit plan

iii. Preparation of audit reports and discussion with concerned entities

iv. Adhoc management audit and reporting

v. Process review, improvement, and implementation

vi. Support management control and governance initiatives

60%

2. Audit Report

i. Preparation, discussion and finalization of IA report collecting management response.

ii. Providing an executive summary of funding

20%

3. Communication with Management and Audit Committee

Communication with management, peers, and auditee

20%

Job Type: Full-time

Salary: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

Day shiftMonday to Friday

Experience:

Internal audits: 6 years (Preferred)

Willingness to travel:

100% (Preferred)

Work Location: One location

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