Develop annual audit plans and KPIs working with senior audit leadership.
Prepare detailed audit scopes, test programs, and timelines; update audit manuals as required.
Delegate and guide audit assignments for the team.
Identify process risks and cost-saving opportunities.
Prepare reports outlining major findings and recommendations.
Review policies, operational procedures, and internal controls; suggest improvements.
Perform follow-up audits to review implementation of recommendations.
Lead investigations and document results as needed.
Coach, support, and evaluate audit staff in line with agreed performance metrics.
Oversee daily audit processes, review team outputs, and ensure audit standards are met.
Build effective relationships with auditees and train new team members.
Prepare regular audit and investigation reports for senior management.
Carry out other duties as Bachelors degree in Business Administration, Accounting, or related field.
Professional accounting qualification (CPA, ACCA, CA).
Membership with a certified accounting institute is preferred.
Certification in advanced Excel or ACL is an At least 710 years in finance / audit roles; 5+ years in internal audit, preferably in the manufacturing industry.
(ref : iimjobs.com)
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Manager Internal Audit • International, India
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