About the Role : - Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Demonstrate skills to lead a team of IT, finance and business process auditors, remain flexible, prioritize workloads, and maintain a strong attention to detail in a fast-paced environment. - Manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Roles &amp; Responsibilities : - Manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps. - Lead the team to identify fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel - Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial &amp; operational performance. - Provide timely update on audits to Managers and hold regular update meetings with the auditees. - Discuss audit findings and recommendations with line managers and report significant issues to senior management. - Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted. - Prepare audit reports and be responsible for the overall quality of the report. - Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation. - Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects. - Report on internal control issues and the implementation of the internal audit plan. - Assist in preparation of presentation for audit committee meetings. - Report on the status of implementation of management action plans. About You : - Qualified CA with CISA or DISA certification - 3-4 years of relevant work experience in Internal Audit departments Or Big4 firm exposure to big data analytics using tools and IT Audits - Experience in internal audits with Big4 or Large multinational organization's risk and control functions - Startup experience would be added advantage - Data Analytics Skill sets - Strong understanding of Integrated Audits (IT, Finance and DA) - Excellent communications and presentation skills - Ability to manage a team of 4-6 team members - Experience in an e-commerce or retail industry (desirable) - Experience of ERP (SAP or Oracle Financials) implementation (desirable)

Bangalore

ZestMoney - Manager - Internal Audit 

ZestMoney - Manager - Internal Audit  ,Job Description for ZestMoney - Manager - Internal Audit  in ZestMoney in  Bangalore for (3-5) years of experience. Apply Now!

Job Description for ZestMoney - Manager - Internal Audit  in ZestMoney in  Bangalore for (3-5) years of experience. Apply Now!