Manager - Internal Audit & IFC

About Role

Designation- Assistant Manager/Manager

Location- Mumbai

Objective of the role-

- To conduct & manage Internal Audit Projects & ensure completion of the audit calendar as per plan

-To conduct & manage testing of internal financial controls (similar to Sarbanes Oxley – Sox compliance)

Primary Activities

Internal Audit

-Conduct Internal Audits as per the audit calendar – which includes scoping, process, understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports

-Maintain and follow up of past audit observations for timely closure

-Prepare Management Committee and Audit Committee presentation based on audit reports

Primary Activities

Financial Controls Testing (similar to Sox Compliance)

- Prepare scoping document

- Document key process

- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control

- Implementation of Change Management

- Measure and provide value addition to the process owners and increase customer focus and engagement

You have (Qualification and exp)

CA with atleast 1-3 years of internal audit experience