Internal Audit Manager

Role – Manager – Internal Audit

Experience: 3-5 years

Location: Gurgaon

About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements.

Responsibilities:

• Plan and execution of internal audits of all activities within organization.
• Coordination with the internal Auditors firms.
• Provide oversight to management of Control lapses.
• Preparation of reports for the Management and Board.
• Ensuring compliance to the action on the internal Audit observations.
• Monitor and adherence to timelines for Audit completion .
• Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
• Designing SOPs.
• Updating RCM's and Performing ICOFR testing
• Maintain and expand knowledge base in area of expertise.
• Provide extensive, in-depth knowledge of field to others.
• Identification of Risks.

Successful candidates will have:

• CA qualified or prior experience in Risk Advisory.
• 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm).
• Must be able to operate independently from time to time.
• Demonstrated leadership and management skills.
• Demonstrated time management skills.
• Strong writing, presentation, communication and interpersonal skills.
• Strong organizational and analytical skills.
• Microsoft Office experience.
• Knowledge of risks and internal controls.