Assistant Manager - Internal Audit

ROLES AND RESPONSIBILITIES:

• Manage internal audits with team of business processes and support functions

• Ensure timely completion of the audits per the Annual Internal Audit Plan.

• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits

• Provide timely coaching and feedback on areas of improvement

• Evaluate and review critical processes to identify design and operating exceptions/ findings

• Communicate exceptions/ findings accurately and timely to the reporting manager.

• Work with team to confirm factual accuracy of exceptions/ findings

• Track exceptions/ findings to closure

• Track progress per the plan and provide periodic status report to reporting manager

• Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:**

• CA- Semi Qualified / CA with good internal audit experience/financial audit

experience of at least 2-3 years.

• Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused,

meticulous and result oriented professional by commended performance and proven results.

• Experience with industry standards and frameworks such as COSO, data analytic tools etc.

• Strong technical, analytical, interpersonal communication and management experience.