Cars24 - Manager - Internal Audit - CA

Manager-Internal Audit

We are seeking a highly qualified and experienced Chartered Accountant to join our team as a Senior Internal Auditor. The successful candidate will play a crucial role in evaluating and enhancing our organization's internal controls, risk management processes, and compliance with SOX (Sarbanes-Oxley Act) and ICFR (Internal Controls over Financial Reporting) requirements. This role demands strong communication skills, attention to detail, and the ability to work under tight deadlines.

Responsibilities:

- Conduct internal audits, SOX compliance assessments, and ICFR reviews in accordance with established audit plans and industry standards.

- Perform risk assessments to identify key areas of focus and potential vulnerabilities within the organization.

- Utilize data analytics tools and techniques to extract meaningful insights and identify anomalies in financial and operational data.

- Obtain and evaluate internal accounting and operational documentation to ensure accuracy and compliance with company policies and procedures.

- Develop practical recommendations and cost-saving actions based on audit findings and present them to relevant stakeholders.

- Create and maintain comprehensive audit workpapers and documentation.

- Prepare detailed audit reports outlining findings, recommendations, and action plans for improvement.

- Collaborate with cross-functional teams to track and monitor the implementation of audit recommendations.

- Conduct follow-up audits to ensure the effectiveness of remediation actions taken by various departments.

- Provide ad hoc guidance and support to employees on addressing issues identified during audits and assist in developing remediation plans.

- Collaborate with external auditors as needed and assist in coordinating external audits.

Qualifications:

- Qualified Chartered Accountant with a minimum of 4-5 years of relevant experience in internal auditing, SOX compliance, and ICFR assessments.

- Strong written and verbal communication skills, with the ability to effectively communicate with individuals at all levels within the organization.

- Exceptional time management skills and the ability to thrive in a fast-paced environment while meeting stringent deadlines.

- Proficient in conducting risk assessments, data analytics, and working with audit management tools and software.

- Solid stakeholder management skills with the ability to build and maintain positive working relationships.

- Detail-oriented mindset with the capability to analyze complex financial and operational data.

- Familiarity with internal audit standards, best practices, and regulatory requirements.

- Ability to work independently and as part of a team, demonstrating strong leadership qualities.

- Previous experience in preparing and presenting audit reports to executive management.