Profile - Manager - Corporate Internal Audit
Job Location - Mumbai
Qualification - CA (Only 1st Attempt Candidates)
Roles & Responsibilities:
- Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same
- Provide reasonable assurance to the Audit Committee and management over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations
- Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss
Planning, Scheduling and Conducting Audits
- Prepare and administer an audit plan for respective work area:
- Capture expectations of stakeholders for comprehensive planning and effective implementation
- Schedule audits to ensure the planned/required geographical and risk coverage
- Identify data requirements for effective audits
- Drive data analytics and control initiatives to improve internal controls and assurance.
Report writing and Summary
- Write a comprehensive report covering all the observation
- Summarize report and highlighting major observations and action areas to the hierarchy
- Ensure that audits are closed as per defined timelines
- Drive closure of observation and impact creation with stakeholders
Team Management – Training and development:
- Manage team of officers and guide them towards achievement of goals
- Review team members’ performance and provide constructive feedbacks and required trainings
- Play an active role in recruitment of incumbents into the team
1. Current CTC
2. Expected CTC
3. Notice Period
4. Ok for Mumbai
