Manager - Internal Audit

Location :

Mumbai

• Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts.

• Update and develop RCMs and testing scripts on a real-time basis.

• Assess the efficiency and effectiveness of a company's internal controls and processes.

• Discuss observations with process owners, and arrange auditee responses and action plans.

• Adhere to assignment timelines as provided by the team lead.

• Follow up with process owners for closure of action items and assist process owners in implementing action plans.

• Support audit lead in the preparation of summarized reports/presentations for senior management and audit committees.

• Work closely with the audit lead and provide regular status updates of ongoing assignments

• Manage and monitor consultant activities in line with defined timelines and output delivery.

Must maintain good relationships with internal and external stakeholders.

• Must have exposure to overseas audits and stakeholder management owner management

Travel Estimate

Job Requirements

Educational Qualification

Chartered Accountants