Internal Audit Manager (Qualified CA)
Job Location:
Monthly Salary:
Experience Required:
Posted on:
3 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Seeking an experienced Internal Audit professional with expertise in audit reviews Internal Financial Controls (IFC) risk management and data analytics. The role involves leading branch and operational audits driving audit remediation managing IFC documentation performing compliance testing and supporting Enterprise Risk Management (ERM) initiatives. The ideal candidate should possess advanced Excel Power BI and Python skills strong analytical and report-writing abilities and excellent communication and stakeholder management skills.
Requirements
Technical and Soft skill capabilities:
- Advanced proficiency in Microsoft Office Suite including Excel Word and PowerPoint.
- Strong analytical skills with experience in data analysis using Advanced Excel Python and spreadsheet-based analytical techniques.
- Well-versed with Power BI and other MIS/ dashboard tools.
- Good communication - Verbal and written.
- Report writing skills.
- Team player mentorship.
Responsibilities
- Detailed 1st level review of audits performed incl. Analytics.
- At least 5-6 yrs post qualification experience with min. 4 years in Internal audit
- Required Qualified CA.
- Handle information needs/ other escalations of IA partner.
- Anchor Branch audits Workshop audits.
- Drive IA remediation esp. design implementations and cross-functional aspects.
- Anchor IFC documentation (PLC ELC ITGC ALC) and review testing lead sheets/ work papers.
- Drive data analytics and set up a framework of periodic monitoring.
- Review of SOPs.
- Maintain and monitor approval workflows in Applications as per DOA.
- Anchor independent testing of statutory compliances.
- Assist in investigations where required.
- Assist in ERM - risk assessment aspects such as tool updation follow-up on mitigation plans noting minutes of meetings etc.
Required Skills:
Internal Audit Internal Financial Controls (IFC) Process Level Controls (PLC) Entity Level Controls (ELC) IT General Controls (ITGC) Application Level Controls (ALC) Risk Assessment Enterprise Risk Management (ERM) Data Analytics (Excel Python) Power BI.
Required Education:
Qualified CA
