Manager - Internal Audit - BFSI - CA

Role Overview :

As an Internal Audit Manager, you will be responsible for planning, executing, and reporting on operational, financial, and compliance audits across the organization. You will collaborate closely with various departments, including finance, operations, and IT, to assess risks, evaluate internal controls, and ensure adherence to policies and regulations. Your work will directly contribute to improving the efficiency, effectiveness, and integrity of our business processes, safeguarding assets, and ensuring reliable financial reporting.

Key Responsibilities :

- Develop and execute comprehensive risk-based internal audit plans, aligning with organizational objectives and regulatory requirements.

- Conduct thorough audits of financial records, operational processes, and internal control systems to identify weaknesses and areas for improvement.

- Evaluate the design and effectiveness of internal controls, providing recommendations for strengthening them to mitigate risks.

- Prepare clear, concise, and actionable audit reports, communicating findings and recommendations to management and stakeholders.

- Monitor the implementation of audit recommendations, tracking progress and ensuring timely resolution of identified issues.

- Stay abreast of relevant industry trends, regulatory changes, and best practices in internal auditing, ensuring the audit function remains current and effective.

- Collaborate with external auditors, providing support and ensuring a smooth audit process.

- Provide guidance and training to junior audit staff, fostering their professional development and contributing to a high-performing audit team.

Required Skillset :

- Demonstrated ability to plan, execute, and report on internal audits, identifying key risks and recommending effective controls.

- Proven expertise in evaluating internal control systems and recommending improvements to enhance operational efficiency and compliance.

- Strong understanding of financial reporting principles, auditing standards, and regulatory requirements, including SOX compliance.

- Excellent analytical and problem-solving skills, with the ability to interpret complex data and identify trends.

- Exceptional communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to stakeholders at all levels.

- Qualified Chartered Accountant (CA) or equivalent professional certification.

- Minimum of 3-4 years of experience in internal audit, preferably within a large organization.