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

Designation - Senior Manager - Internal Audit

Working Location - CO Hyderabad

Position Type - Permanent

Travel Required - No

Reporting to CFO

Roles & Responsibilities:

- Lead the Internal Audit Team

- Plans financial, regulatory, compliance or operational reviews/audits

- Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation

- 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

- Examine and report on the organisations fixed assets register from time to time

- Assist in the development of organisational Risk Management Plan

- Team management

Desired Profile:

- Qualified CA or CMA with 5-7 years experience in Audit role

- Knowledge on Auditing standards and processes

- 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