Senior Manager - Internal Audit - CA

Position/Designation : Senior Manager

Location : Mumbai (work from office)

Department/Function : Finance / Internal Audit

Reporting To : SVP - Finance, Education CA is mandatory

This position would be heading the following Internal Audit and Internal controls vertical reporting to the finance controller.

Key Responsibilities:

- Responsible for driving the Internal Audit function including managing 3rd party internal auditors

- Responsible for establishment and maintenance of Internal Financial Controls

- Ensuring all open Internal audit points are closed within timeliness and necessary changes are made in the control framework.

- Responsible for maintenance Risk Control Matrix framework (RCM).

- Ensuring SOPs are maintained for all functions.

Experience

- 7 to 10 years of experience in internal audit

- Worked on RCMs, Controls and SOPs

- Expert computer skills - proficient in Microsoft Word, Microsoft Excel and working on ERP would be preferred.

Skills & Abilities

- Qualified CA (preferably first attempt)

- Analytical mindset with a focus on detail and accuracy.

- Strong leadership and team management abilities.

- Excellent communication and stakeholder management skills. Strategic thinking with a problem-solving orientation.

- Ability to work in a dynamic, fast-paced environment and handle ambiguity.

- Ability to manage and direct employees and other functions

- Ability to resolve employee conflicts, problems, and complaints

- Must be highly motivated and have the ability to function independently