Job Description
Description
Designation – Manager / Senior Manager Internal Audit
Business Vertical: IAD
Department: IAD
Designation: Sr Manager Business Audit
Line of Business: Business Audit
Proposed Immediate Superior:
AVP/ Head of Audit
Grade: M4/M5
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
Desired Experience:
•
4-6 Years
•
Internal Audit Experience during CA Article ship period would be an added advantage
Other desired attributes:
•
Eye for detail and good analytical skills.
•
Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff
•
Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.
•
High personal standards and professional ethics with a commitment for excellence
•
Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.
Designation – Manager / Senior Manager Internal Audit
Business Vertical: IAD
Department: IAD
Designation: Sr Manager Business Audit
Line of Business: Business Audit
Proposed Immediate Superior:
AVP/ Head of Audit
Grade: M4/M5
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
Desired Experience:
•
4-6 Years
•
Internal Audit Experience during CA Article ship period would be an added advantage
Other desired attributes:
•
Eye for detail and good analytical skills.
•
Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff
•
Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.
•
High personal standards and professional ethics with a commitment for excellence
•
Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.
💡 Quick Summary
Seeking a career-building opportunity? The Manager - Internal Audit - Audit - - Lodha (I-Think Techno Campus) - MM position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
