Senior Manager - Internal Audit

Job Title: Senior Manager

Work Location: Chennai

Department: Internal Audit

Qualification: CA, CA-Inter, MBA (Finance)

Key Deliverables

- Conduct internal audits to check whether the established internal controls and procedures are effective and adequate

- Identify areas requiring improvement and present clear and objective findings to the senior management

- Co-ordinate and discuss with auditee the observations and report the same.

- Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management

- Actively establish client (process owner/functional heads) and internal relationships

- Work closely with various teams to ensure timely completion of tasks

- Managing the team in getting the work done to ensure timely completion of audits as planned

- Leadership qualities in managing the team and to escalate audit observations to the auditee

Skills Required:

- Basic knowledge on provisions of Companies Act related to internal audit and standards on auditing issued by ICA.

- Ability to handle huge amounts of data and prepare in-depth reports

- Strong analytical and problem-solving skills

- Attention to detail

- Good knowledge in Excel

- Good communication and presentation skills

- Strong individual judgment

- Leadership and managerial capabilities

- Willingness to travel frequently (Domestic)

- Knowledge of or experience of working in SAP/ERP environment will be an added advantage