Senior Manager - Internal Audit - CA

Qualification : CA mandatory- Only for Chartered accountant

Experience level: 15-20 Years

Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.

- Delivers on the highest standards by challenging assumptions and supporting with data.

- Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.

- Is able to support and advocate for a culture of risk management, strong controls, and effective operations.

- Is an excellent writer who can succinctly communicate complicated technical issues.

- Can quickly become familiar with stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.

Is an excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time.

- Results-oriented leader ability to motivate, manage, and drive consensus across diverse teams

- Has exceptional analytical skills to identify problems and work on process to address the root cause of the problems.

- Is able to prioritize effectively and drive cross-functional remediation efforts focusing on the highest risks and ensure problems stay fixed.