Designation - Senior Manager - Internal Audit Working Location - CO Hyderabad Position Type - Permanent Travel Required - Yes Reporting to - CFO Roles & Responsibilities: - Lead the Internal Audit Team - Develop the Branch Audit program, Ensure Branch audits are done on regular basis and program is always updated and refreshed based on needs of business. - Develop CSAs framework for the Branches, Build scorecards and dashboards for reporting the Audit compliance scores. - Provide insights on improvement and strengthening of internal controls, risk management, and governance. - Oversee and execute internal audits covering financial, operational, IT, compliance, and fraud risks. - Prepare, monitor and drive Internal Audit calendar for the year - Responsible for tracking action items from Internal Auditor and Statutory Auditor along with observations from captive Internal Audit team - Co-ordinate with respective functions for closure of auditors observations - Prepare travelling calendar for the Internal Audit team to visit branches and ensure completion of audit as per plan - Assist in the development of organisational Risk Management Plan - Build and Develop the internal audit team Desired Profile: - Qualified CA / CIA with 8-10 years of experience in Audit of a company with multiple branches ( Over 100 Branches) - Knowledge on Auditing standards and processes - Strong knowledge of risk-based auditing, internal control frameworks (e.g., COSO), and regulatory compliance. - Industry experience is not mandatory but audit experience in retail is preferable along with above functional experience - Good working Knowledge in MS-Office - Should have experience working on ERP preferably Oracle- Financials - Should be dynamic /go getter/able to work with multiple teams / functions and at the same time should be able to handle independently the given tasks - Good oral and written communication skills and interaction skills are essential

Hyderabad

Varsity Education - Senior Manager - Internal Audit - CA/CMA 

Job Description for Varsity Education - Senior Manager - Internal Audit - CA/CMA  in Varsity Education Management Pvt. Ltd in  Hyderabad for (8-10) years of experience. Apply Now!