MGB Advisors - Assistant Manager/Manager - Internal Audit

Job Purpose:

The Internal Audit Manager / Asst Manager will be responsible for managing and leading internal audit projects, providing strategic guidance to the internal audit team, and ensuring compliance with company policies and procedures. The incumbent will also be responsible for developing and maintaining relationships with key stakeholders and providing recommendations for improving the effectiveness and efficiency of the company's internal controls.

Key Responsibilities:

- Lead and manage internal audit projects in accordance with the company's internal audit methodology and professional standards.

- Develop and maintain relationships with key stakeholders, including executive management, departmental heads, and external auditors.

- Provide guidance and support to the internal audit team on complex and technical audit issues.

- Assess the adequacy and effectiveness of the company's internal controls and provide recommendations for improvement.

- Prepare and present reports to executive management and the Audit Committee on the results of internal audit projects.

- Stay up-to-date with industry trends and best practices related to internal auditing and risk management.

- Ensure compliance with company policies and procedures and regulatory requirements.

- Participate in the development and implementation of the annual audit plan.

- Manage and monitor the progress of external audit activities.

- Lead and/or participate in special projects as assigned by executive management.

Qualifications:

- Bachelor's degree in accounting, finance, or a related field.

- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is required.

- At least 5-12 years of relevant experience in internal auditing, accounting, or risk management, with at least 3-8 years in a supervisory or managerial role.

- Strong analytical and problem-solving skills, with the ability to analyze complex financial and operational data.

- Excellent communication and interpersonal skills, with the ability to interact with all levels of management.

- Proven ability to manage multiple projects and prioritize workload to meet deadlines.

- Strong knowledge of internal audit methodologies, risk management, and corporate governance.

- Knowledge of relevant regulatory requirements, including SOX, COSO, and GAAP.

- Proficient in the use of Microsoft Office applications and internal audit software.

Location - Mumbai