Lead Internal Audit F2F Interview is Must
Synergy Business · Bengaluru · onsite · Posted 29d ago
Undisclosed3–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Lead and manage multiple internal audit engagements across various industries.
• Prepare audit plans, conduct risk assessments, and define audit scope and objectives.
• Review business processes and evaluate internal control frameworks.
• Identify operational, financial, compliance, and process-related risks.
• Lead audit teams and supervise audit execution and fieldwork.
• Review audit working papers and ensure quality and completeness of audit documentation.
• Prepare detailed audit reports with practical and actionable recommendations.
• Present audit findings and recommendations to senior management and clients.
• Monitor and follow up on closure of audit observations.
• Ensure adherence to professional auditing standards and internal quality requirements.
• Manage client communication and build strong stakeholder relationships.
• Coach and mentor team members to improve audit quality and performance.
• Support proposal preparation and business development activities.
• Continuously improve audit methodologies, processes, and templates.
- 35 years of experience in Internal Audit, Risk Advisory, or Consulting.
• Experience in independently managing internal audit engagements.
• Prior experience in leading or supervising audit teams.
• Strong knowledge of Internal Financial Controls (IFC), Enterprise Risk Management (ERM), Governance, and Compliance.
• Hands-on experience in audit planning, risk assessment, process review, and internal control evaluation.
• Excellent report writing, presentation, communication, and client management skills.
• CA Inter with strong articleship experience is mandatory.
• Exposure to Manufacturing, IT, Services, or multinational organizations will be an advantage.
• Experience with ERP systems such as SAP, Oracle, NetSuite, Tally, or Zoho is preferred.
• Knowledge of Accounting Standards, IFC, and process automation will be an added advantage.
• Candidates should be comfortable working from the office in Bangalore and travelling to client locations as required.
Sourced from naukri
Skills
SAPInternal ControlRisk Advisoryinternal controlsEnterprise Risk ManagementIfcERMGovernanceteam managementInternal Financial ControlsStatutory AuditInternal AuditAudit Planningcomplianceclient managementCA Articleship