OYO Rooms - Manager - Internal Audit - CA

Role

- Assist in development and institunalisation of Annual Audit Plan

- Performing the full audit cycle including risk assessment, evaluating control effectiveness, root cause analysis and solutions.

- Lead and review internal audit team and assignments independently including plan, work papers and reports

- Prepare and present audit report to various stakeholders and get them agreed on audit findings in order to obtain action plan

- Ensure timely and quality closure of end to end Internal Audit assignments

- Business Process Review - Able to drive SOP for the various operational and financial process

- Risk Management - financial and operational

- Engage in continuous knowledge development and domain knowledge for self and team.

Mentor and Coach Team

- Innovative and should be able to develop / work on audit tool.

- Bring best industry practices and benchmarking

- Assist in preparing presentation to Senior Management and Board.

Requirements

- Proven track record as Internal Auditor and Risk Management Professional

- Degree - CA with 5 to 8 years of experience in Industry - preferred (Ecommerce, Retail, Hospitality, FMCG)

- Good Communication and presentation skills

- SAP and other system knowledge

- Sound Independent Judgement

- High attention to details and excellent analytical skills

- Strong communication skills (oral and written), self-confidence;

- Initiative, enthusiasm, readiness to work hard;

- Team-player approach;