Assistant Manager/Manager - Internal Audit - CA

Position: Assistant Manager, Internal Audit

Reports to: Head of Internal Audit

Location: Bangalore, India

KEY RESPONSIBILITIES

- Support IA Head in developing a risk-based Internal Audit Plan/Audit Calander

- Perform audit assignments as per the approved audit plan to identify risk areas, assess internal control measures' reliability, and ensure adherence to the group's policies and procedures

- Identifying process improvement, efficiency, and automation opportunities as part of audit engagements/special Ad-Hoc assignments

- Preparing draft audit Reports & concluding discussion with Middle Management

- Support IA Head in additional requests from Senior Management (Investigations, Special Projects, Current audits, etc)

- Maintaining audit documentation in line with accepted Audit Standards

- Maintain documentation of agreed-upon action Plans for completed Audits

- Ensure the quality-of-service deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation

QUALIFICATIONS/SKILLS AND COMPETENCIES

- Minimum 4-5 years of experience in Internal Audits

- Demonstrate a high level of proficiency in understanding internal audit concepts and risk assessment exercises

- Competence in identifying process improvement, automation, efficiency, and cost savings opportunities.

- Strong Data Analytical, Inter-personal and Presentation Skills

- CA / ACCA or other equivalent qualification/certification