We are hiring for a leading MNC For Internal Audit- Manager role. Job 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 optimisation 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 trainings to the team members. Experience - 5-7 years of experience in internal auditing Qualification- CA/MBA/CIA Skill sets : - 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.

Chennai

Manager - Internal Audit 

Job Description for Manager - Internal Audit  in Quess Corp Ltd in  Chennai for (5-12) years of experience. Apply Now!