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Valueonshore Advisors - Manager - Internal Audit

Valueonshore AdvisorsGurgaon, India

29 days ago

Job description

Manager - Internal Audit

Website : www.valueonshore.com

Department : Business Risk Advisory

Experience Required : 6 years +

Qualification : CA / CIA / MBA Finance

Company Overview :

Valueonshore Advisors is 15 years old and having offices in India, US and UAE. We are a boutique advisory firm founded by seasoned professionals from the Big 4 and senior industry leaders. We specialize in offering hands-on, results driven solutions to complex business challenges. Our focus is on delivering measurable results through risk advisory, internal audit, and compliance services.

Position Overview :

We are seeking a motivated and detail-oriented professional. The role involves leading and managing internal audit engagements across various clients and industries.

The manager is responsible for developing risk-based audit plans, conducting audits to assess the effectiveness of internal controls, risk management, and governance processes, and ensuring compliance with regulatory requirements.

They act as the primary liaison with client stakeholders, presenting audit findings and actionable recommendations. The role also includes managing audit teams, reviewing workpapers and reports, and mentoring junior staff to ensure high-quality deliverables.

Must possess strong analytical, communication, and leadership skills, along with a deep understanding of internal audit approach and industry-specific regulations (e.g., SOX, ICFR). Overall, the role demands a strategic mindset, attention to detail, and the ability to add value by identifying areas for operational improvement and enhanced risk mitigation.

Key Responsibilities :

SOX Compliance :

Design, execute, and document internal control testing under the Sarbanes-Oxley Act.
Assist in the development and maintenance of Risk Control Matrices (RCMs) and process narratives.
Evaluate the design and operating effectiveness of internal controls and identify control gaps.
Coordinate with business owners and external auditors to ensure compliance and timely remediation of deficiencies.

Internal Audit & Process Reviews :

Plan and conduct internal audits using a risk-based approach.

Identify business and process risks and assess the effectiveness of internal controls.

Analyse processes and recommend improvements for efficiency, compliance, and risk mitigation.

Documentation & Reporting :

Maintain comprehensive documentation and workpapers to support audit findings.

Prepare clear and concise audit and testing reports for management and regulatory review.

Stakeholder Communication :

Liaise with cross-functional teams including finance, IT, and compliance to gather data and clarify audit findings.

Present findings and follow up on the implementation of corrective actions.

Continuous Improvement :

Monitor industry and regulatory updates, particularly those from IRDAI and US compliance standards.

Proactively identify areas for improvement in internal audit methodology and risk management practices.

Key Competencies :

In-depth understanding of SOX 404, COSO framework, and internal audit methodologies.

Strong analytical and problem-solving skills with a detail-oriented approach.

Ability to manage multiple tasks in a fast-paced environment.

Proficient in MS Excel and other MS Office tools.

Excellent written and verbal communication skills.

Ability to work independently and collaboratively across teams.

ref : iimjobs.com)

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Manager Internal Audit • Gurgaon, India