CA Monk - Manager - Internal Audit - CA

Description:

- Domain: Internal Audit.

- Designation: Manager.

Roles and responsibilities:

- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.

- Identifying deficiencies and inadequacies in process and documentation.

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.

- Risk consulting as per set standards and keeping a track on industry updates.

- Designing and implementing risk strategies to the clientele.

- Conducting and coordinating quality and compliance reviews of projects.

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management.

- Planning and delegating work for the team and self, based on the requirement.

- Contributing in the performance development of identified team members.

- Managing the Clientele effectively and being the SPOC for all client related issues.

- Closing out on audits independently with minimal supervision and review.

- Planning audits and deployment of personnel at the client assigned.

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity.

- Planning and delivering periodic training to the team members.

Desired Profile:

- 4-7 years of experience in internal auditing.

- Qualified CA with good academic record.

- Good verbal and written communication skills.

- Client-facing experience is preferred.

- Should be willing to travel.

- High level of organizing, documenting, record keeping and publishing skills.

- Inquisitive approach towards all assignments.

Skill Set:

- Should have an extensive experience in the internal auditing process.

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments.

- Analytical thinking, project management skills and ability to develop innovative approaches.

- Supporting and contributing to business development.

- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances.

- Understanding of control rationalization, optimization, effectiveness and efficiency.

- Strong analytical and problem solving skills.

- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage.

- Knowledge about MS office and ERP (SAP, Oracle, JDE).

- Should be able to lead the team effectively.