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Internal Audit Manager

Keywords / Skills : Internal Audit, Compliance, Statutory audit, Tax, Taxation, Risk, SOX, Audit

8 - 12 years
Posted: 2018-05-13

Nationality
India
Industry
Banking/ Financial Services
Function
Finance & Accounts
Role
Other Finance & Accounts - Internal Audit Manager
Education
Bachelor's Degree, Master's Degree
Stream:
Accounting
Posted On
13th May 2018
Job Description
 Performance and supervision of audits, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures

 Planning, implementing, and maintaining all compliance requirements of the organization

 Recommends new procedures and controls as needed. Work with senior management on key business initiatives, projects and control weaknesses, process improvements, moreover compliance with regulatory requirements to ensure a proper internal control environment is maintained.

 Monitor progress of multiple simultaneous projects and take necessary action to meet target completion dates and ensure timely completion of audit reports

 Provide direction to audit staff on audit engagements which includes, but is not limited to, preparing risk assessments, audit work plans, audit programs, audit testing and internal audit reports

 Oversee audit staff during audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices globally

 Performs critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams for multiple concurrent projects

 Coordinate follow up with the team on audit findings and action plans to ensure timely implementation and completion.

 Lead management discussions throughout all phases of the audit process i.e. planning, field work and reporting, including key audit status meetings, fieldwork closing and audit exit meetings.

 Develop and maintain productive working relationships with the team, business unit management and leaders.

 Planning of Audit and researching on different industries and regulatory environment of the Group, identifying key risks and determining the appropriate audit approach.

 Ensure compliance with quality control standards and agreed budgets and timeliness

 Preparing financial statements and management/internal control report.

Skills required for the job:

 8+ years of internal auditing experience

 Qualified CA / CMA / CPA or CIA preferred

 Considerable knowledge of the Standards for the Professional Practice of Internal Auditing

 Demonstrated experience with internal controls assessment, risk assessment, internal audit planning and execution effectiveness and internal control design, as well as business process flow understanding

 Specialized experience auditing business processes within the financial services industry

 Effective team builder with strong leadership and communication skills

 Demonstrated ability to effectively manage complex or multi-functional audits

 Demonstrated ability to have a positive interaction with management and work across departmental lines in order to effectively execute audits

 Strong project management skills, with the ability to multi-task and manage competing priorities



About Company

Hamt Consultants
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