Internal Controls & Audit Manager

Mandatory Skills :

Integrity

Capable of rigorous analytical approach and result oriented

Ability to grasp detailed processes and place details in a wider context

Self-Starter

Personal organization and planning skills

Desirable Skills :

Integrity

Capable of rigorous analytical approach and result oriented

Ability to grasp detailed processes and place details in a wider context

Self-Starter

Personal organization and planning skills

Job Description

Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and maintain a strong attention to detail in a fast-paced environment. Display leadership and project management skills to complete quality work on time with budgeted resources.

About the team

Internal Audit team examine and evaluate the adequacy, effectiveness and efficiency of the organization internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Work Location

Bengaluru

You are Responsible for

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Assess alignment with SOX / ICOFR controls for critical enterprise systems;

develop effective and efficient processes to remediate compliance gaps.

• Identifying fraud patterns / exceptions through Data Analytics using SQL, Python, R, Advanced Excel
• Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
• Provide timely update on audits to Manager’s and hold regular update meetings with the auditees.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
• Prepare RCM’s, process notes, flow charts and other working papers.
• Prepare audit reports and be responsible for the overall quality of the report.
• Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.

To succeed in this role – you should have the following

• Experience in internal audits with Big4 or Large organization’s risk and control functions
• Data Analytics Skill sets
• Excellent communications and presentation skills
• Analytical bent of mind
• Experience in an e-commerce or retail industry (desirable)

What is the expected career path for this role?

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Assess alignment with SOX / ICOFR controls for critical enterprise systems;

develop effective and efficient processes to remediate compliance gaps.

• Identifying fraud patterns / exceptions through Data Analytics using SQL, Python, R, Advanced Excel
• Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
• Provide timely update on audits to Manager’s and hold regular update meetings with the auditees.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
• Prepare RCM’s, process notes, flow charts and other working papers.
• Prepare audit reports and be responsible for the overall quality of the report.
• Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.