Deputy Manager - Internal Audit

Role & responsibilities

• Perform Internal audit covering various functions, locations and business processes.
• Understand business processes, identify key risks and evaluate the adequacy of existing controls.
• Identify control weaknesses, process gaps, non-compliance and potential risks.
• Understand the impact of ERP configuration and process flows on internal controls.
• Develop practical recommendations for strengthening controls and track implementation of the corrective actions.
• Assist in development / review / Improvement of Risk Control Matrices (RCMs), SOPs and control frameworks.
• Evaluate whether business processes are operating in accordance with approved SOPs, policies and delegated authorities.

Preferred candidate profile

• Strong understanding of internal controls, risk management and internal audit methodologies.
• Good knowledge of business processes and accounting principles.
• Ability to interact confidently with process owners across Finance, Sales, Procurement, Supply Chain, Manufacturing and other functions.
• Ability to independently perform process audits, walkthroughs and identify control gaps.
• Strong written and verbal communication skills.

Preferred Candidate Profile

• CA with 23 years of relevant post-qualification experience in Internal Audit / Risk Advisory roles.
• Experience with a Big 4 / large professional services firm or internal audit function of a large/mid-sized organization preferred.