Manager-Internal Audit

Role – Manager – Internal Audit

Experience: 3-5 years

Location: Gurgaon

 About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements.

Responsibilities:

·     Plan and execution of internal audits of all activities within organization.

·     Coordination with the internal Auditors firms.

·     Provide oversight to management of Control lapses.

·     Preparation of reports for the Management and Board.

·     Ensuring compliance to the action on the internal Audit observations.

·     Monitor and adherence to timelines for Audit completion .

·     Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.

·     Designing SOPs.

·     Updating RCM’s and Performing ICOFR testing

·     Maintain and expand knowledge base in area of expertise.

·     Provide extensive, in-depth knowledge of field to others.

·     Identification of Risks.

Successful candidates will have:

·     CA qualified or prior experience in Risk Advisory.

·     3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).

·     Must be able to operate independently from time to time.

·     Demonstrated leadership and management skills.

·     Demonstrated time management skills.

·     Strong writing, presentation, communication and interpersonal skills.

·     Strong organizational and analytical skills.

·     Microsoft Office experience.

·     Knowledge of risks and internal controls.