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

Key Objective of the Job

• •Assist in preparation & execution of the Risk Based Internal Audit Plan
• •Draft internal Audit reports and communicate effectively to management
• •Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau)
• •Leading a team
• Major Deliverables: Indicative, not exhaustive
• •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

• •Thorough understanding of Governance, Risk and Compliance
• •Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing.
• •Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• •Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

Educational Qualification

•Chartered Accountant and preferably perusing / completed CIA / CISA