Internal Audit Manager

Designation:Internal Audit Manager

Description:

Job Responsibilities:

Audit Planning and Execution:

o Assist in developing the annual internal audit plan for client organizations.

o Execute internal audits as per the audit plan, including risk assessment, process evaluation, and compliance testing.

o Identify key control weaknesses and recommend actionable improvements.

Process and Risk Management:

o Evaluate and document business processes, risks, and control frameworks.

o Analyze operational, financial, and compliance risks and provide practical recommendations to mitigate them.

o Assess the adequacy and effectiveness of internal controls and adherence to company policies, industry standards, and legal requirements.

Reporting and Communication:

o Prepare clear and concise internal audit reports for clients, summarizing findings, risks, and recommendations.

o  Present findings and recommendations to client management in a professional and articulate manner.

o Collaborate with senior management to address audit issues and implement recommendations effectively.

Team Leadership and Development:

o Supervise and mentor junior team members, ensuring proper execution of audit procedures.

o Conduct training sessions to enhance the team's technical and professional skills.

o Review work papers and reports prepared by junior auditors for accuracy and completeness.

Client Management and Relationship Building:

o Maintain strong relationships with client stakeholders, acting as a point of contact for audit-related queries.

o Work collaboratively with clients to enhance their internal audit function and processes

Compliance and Best Practices:

o Stay updated on industry trends, regulatory changes, and audit methodologies.

o Ensure compliance with relevant auditing standards and guidelines, including ICAI standards.

Skills:

Skills and Experience required:

CA with relevant work experience internal audit, risk management, or related fields, preferably within a CA firm.

Strong knowledge of internal auditing standards, risk assessment, and control frameworks.

Good MS office skills, especially excel.

Excellent communication and report-writing skills.

Strong interpersonal skills to manage client relationships effectively.

Ability to work independently and as part of a team.

Proven ability to supervise and guide team members.

Willingness to travel on client projects for 24-week durations.

Preferences:

Location : Fort

Working Details: Monday to Saturday, 10:00 AM to 6:30 PM

Saturday: 1st, 3rd, 5th (work from home),

Off Days: 2nd and 4th Saturdays and All Sundays

If you are interested, please send CV on hidden_email