Senior Manager Finance

Job Title : AM / Manager / Sr Manager Internal Audit

Position Overview

We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments managing the external stakeholders performing internal control reviews and assurance engagement.

Roles and Responsibilities

Lead and conduct internal audits to assess the effectiveness of financial controls risk management frameworks and operational controls.

Ensure compliance with applicable laws statutory regulations and internal policies across both domestic and international entities.

Collaborate with external auditors and consultants during audit engagements.

Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.

Deliver accurate and timely audit reports to management highlighting key findings and actionable recommendations.

Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.

Monitor and follow up on audit observations to ensure effective implementation of corrective actions.

Prepare clear and concise audit documentation / report for discussion with management.

Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.

Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.

Qualifications :

Qualified CA / CMA with Post qualification experience of 2 to 5 Years

Overall Experience 4 to 8 Years; Experience in internal auditing IFC Reviews legal & compliance reviews is required.

Proficiency in Microsoft Office applications & other audit tools

Strong communication and interpersonal skills with the ability to work effectively with cross-functional teams.

Required Experience :

Senior Manager

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full Time

Experience : years

Vacancy : 1