Internal Audit Manager

Work Responsibility

• Conducting internal audits to assess the effectiveness of the organization's internal controls and risk management processes.
• Reviewing and evaluating financial and operational procedures, ensuring compliance with laws, regulations, and company policies.
• Identifying and recommending areas for process improvements and operational efficiencies.
• Preparing audit reports in PPT and presenting findings and recommendations to senior audit manager / partner.
• Providing advisory services and training to client on internal controls and risk management.

Technical / Functional / Soft Skills Required

• Strong analytical and problem-solving skills.
• Excellent communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues at all levels.
• Time management skills and the ability to manage multiple tasks simultaneously.
• Proficiency in SAP, MS Office, particularly Excel and PowerPoint.
• Familiarity with data analysis tools such as ACL, IDEA, or Power BI.
• Knowledge of accounting principles, internal control frameworks, and auditing standards.
• Familiarity with relevant laws and regulations, such as the Companies Act 2013, and the Securities and Exchange Board of India (SEBI) regulations.
• Excellent project management and financial reporting skills.
• Adaptable and quick learner who can thrive in a dynamic work environment.
• Strong commitment to confidentiality and ability to handle sensitive information with discretion.
• Ability to work independently and as part of a team, taking ownership of tasks and driving results.