Senior Manager - Internal Audit - BFS - CA

Role : Audit Senior Manager

Experience/Skills : 12- 18 Years in finance, risk & compliance, Internal Audit, Quality or other related functions.

Experienced Chartered Accountant (CA) with :

- Strong Analytical Skills

- worked on ERP esp. SAP

- Strong communication (Written and verbal)

- Ability to handle the team and prior experience of team management

- Knowledge of data analytics & Auditing tool is an advantage

Location : Bangalore

No of position : 2

Type : New Position

Key Responsibilities :

A. Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.

B. Innovation in Audit - Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.

C. Excellence in Audit - Drive agile audit methods through strong pre-planning analytics.

D. Strategic Reviews - Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar audits.