Internal Audit Manager - Finance & Operations Domain - CA

Role: Internal Audit Manager - Finance & Operations

Experience: 8 - 10 Years post qualification

Location: Bangalore

Role Description:

- The incumbent in this role will be an agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.

Principal Accountabilities:

- Participate in the creation and execution of the risk-based audit plan, reporting results to Client Leadership and the Audit Committee of the Board of Directors.

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.

- Responsible for end-to-end audit oversight including scoping, staffing, planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

- Shape the future of the Client Internal Audit through involvement in operational excellence and best practice initiatives.

- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Supervise and work with a multinational team and flexibility to work across time zones.

Desired Skills and Qualifications:

- Chartered Accountant with 7 - 10 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization.

- Highly motivated and self-driven with limited guidance from the supervisor and provides appropriate direction to the Internal Audit staff.

- Experience in leveraging advanced data analytics in all phases of the audit lifecycle.

- Excellent people management, mentoring, and project management skills.

- Strong working knowledge of financial, operational, compliance, and systems auditing techniques.

- Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.

- Ability to think outside the box and challenge the status quo.

- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.

- Additional relevant professional or technical certifications (CIA or CFE) is preferred.

- Readiness for domestic and international travel.