Internal Audit Manager

Core Responsibilities : -

• Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet.
• Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations.
• Execution of individual / group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
• Effective in working with teams and engaging with various stakeholders.
• Effective verbal and written communication abilities.
• Engage in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
• Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Documentation and maintenance of audit work papers
• Regular interaction with the Reporting Manager to report the status of Internal Audit’s ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and / or governance requiring prompt attention, etc
• Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.
• Open to travel as per the requirement of audit