Internal Audit Manager

Hiring for a leading name in the world of diagnostics.

Preferred candidate:

CA qualified (2016 to 2018)

Having experience in Hire to retire, P2P, Fixed assets O2C.

Good Communication Skills.

Candidates from Industries :

Healthcare, Diagnostics, Companies with Inhouse Internal Audit teams are preferred. Other Industries to hire from FMCG, Telecom, Retail, Auto Mobiles, Consulting firms etc.

Key Responsibilities:

Lead, execute and successful completion of operational, financial and/or compliance internal audits as per Audit Plan and management request

• Planning individual audits, completing audit fieldwork, evaluating the effectiveness of controls and preparing Internal Audit Reports

• Ability to identify risks and controls, develop Audit Work Program and ensure consistent high-quality documentation for internal audits

• Perform special reviews, creation of effective SOPs, fraud investigations as required

• Present findings directly to department heads and executive management

• Monitor and verify the implementation of corrective actions taken by management through follow up audits

• Provide appropriate supervision to juniors and necessary support to external consulting firms and stakeholders within organisation

• Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework

• Adopting innovative and efficient audit techniques, such as use of data analytics and AI