Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)

• 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: