T R Chadha & Co LLP - Senior Manager - Internal Audit

You Are Responsible For

Internal Audit:

- Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel

- Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.

- Provide timely updates on audits and hold regular update meetings with the senior stakeholders.

- Discuss audit findings and recommendations with line managers and report significant issues to senior management.

- Work closely with the team to ensure appropriate action plans are provided to mitigate the risk highlighted.

- Prepare and present audit reports and be responsible for the overall quality of the report.

- Periodic follow-up of all agreed management action plans and monitor the timely implementation.

Reporting:

- Lead preparation of presentation for audit meetings.

- Report on the status of implementation action plans.

To succeed in this role - you should have the following:

- Chartered accountant with 8 to 12 yrs Experience in internal audits or Large organization's risk and control functions

- Big data Analytics skills

- Excellent communications and presentation skills

- Ability to manage multiple audit projects

How to Apply:

- Apply with your updated resume and cover letter

- T R Chadha & Co LLP promotes diversity and encourages all backgrounds to apply.

T R Chadha & Co LLP, Chartered Accountants
610-611, Shivalik Shilp II, Opp. ITC Narmada, Vastrapur, Ahmedabad, Gujarat