Manager - Internal Audit & Compliance Assurance

- Post Graduate in commerce related streams( e.g. CA, MBA Finance)

- Overall ~8-10 yrs. experience in conducting / managing internal audit and risk management activities.

- 3-5 years in a managerial position handling direct reportees and interacting with senior management.

- Working experience with Oracle App will be an advantage

-Strong understanding of internal audit methodologies and procedures.

- Knowledge of relevant professional standards, such as those issued by The Institute of Internal Auditors.

- Excellent analytical, problem-solving, and critical thinking skills.

- Strong communication and interpersonal skills, including the ability to effectively communicate with audit staff and management.

- Proficiency in using audit technology and tools.

- Ability to manage multiple projects and meet deadlines.

- Collaborates with audit management to develop and implement corrective actions and process improvements based on quality assurance findings.

- Experience in quality assurance or audit is typically required.

- In essence, the Internal Audit Quality Assurance role is crucial for maintaining the effectiveness and credibility of the internal audit function within an organization.

- Conducts independent reviews of audit engagements, including workpapers, reports, and other audit documentation, to assess compliance with standards and procedures.