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.
