27/10 Rubika Pal
Assistant Manager - TA at Lava International Ltd

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Lava International - Manager - Internal Audit (7-10 yrs)

Noida Job Code: 859619

Key Result Areas:

- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance

- Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs

- Supervises minimum 2-3 Internal audit assignments simultaneously

- Able to manage complex assignments

- Complete the work with or without delegation

- Coordinate with Outsourced consultants independently

- Review the suitability of internal control design & compliance with policies and procedures.

- Conduct audit testing of specified area and identify reportable issues and dimension of risk

- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Desired Skills & Competencies:

- Functional Expertise: has strong knowledge in the areas of process maturity and efficiency, internal audits and setting up of Internal Controls and delegation of Authority; possesses strong knowledge of statutory and legal compliances

- Process Orientation: creates, implements, standardizes and monitors optimum work processes; documents and shares relevant information and work practices in order to drive best practices implementation

- Results Driven: maintains focus on desired outcome and ensures that the same are achieved irrespective of challenges faced; can operate effectively in environments of ambiguity and transition; demonstrates high levels of accountability and ownership

- Analytical Ability: Simplifies complex situations in a systematic, logical manner by identifying issues, making comparisons, setting priorities, and assessing implications

- Stakeholder Management: works effectively across multiple stakeholders and balances priorities and commitments toward them; is able to leverage relationships to influence key management decisions.

- Planning and Execution : creates effective action plans that will lead to expected outcome; organizes and utilizes resources required; executes actions with precision and deploys contingency plans where necessary to ensure that the end outcome is not compromised.

- Expert knowledge of :

- SAP applications

- Internal Audit methodology & auditing techniques

- Internal audit standards

- MS Excel & MS Powerpoint

- COSO framework

Ideal Candidate:

- Bachelor's/PG degree in Accounting or Finance preferred with SAP knowledge.

- Experience in working with diversified industries.


- 5 to 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.

- Strong analytical, written/verbal communication, interpersonal, and relationship building skills

- Systems knowledge and familiarity

- Ability to adapt to change quickly and multi-task.

- Experience in working with diversified industries.

Women-friendly workplace:

Maternity and Paternity Benefits

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