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Gridlines - Senior Manager - Audit - CA
Gridlines, India16 hours ago
Job descriptionLead and manage internal audits across group companies, following professional audit standards. Conduct risk-based, operational, compliance and special audits, including fraud investigations. Assess internal controls and business processes for efficiency and effectiveness. Deliver high-quality, insightful audit reports to senior management and the audit committee. Monitor implementation of management action plans and ensure timely closure of audit findings. Review and recommend improvements to governance, risk management and control frameworks. Provide proactive insights to mitigate emerging risks and control weaknesses. Partner with leadership teams to embed a strong culture of compliance and accountability. Work closely with CFOs, business heads and compliance officers across group companies. Provide regular updates to the CFOs on key risks, findings and progress. Serve as a trusted advisor to senior leadership, while maintaining independence and objectivity. Lead, guide and mentor internal team members across group entities. Build competencies in data-driven and risk-based auditing. Promote a culture of continuous improvement, transparency and ethical practices. Strong technical knowledge of audit methodologies, risk management and internal controls. Proficiency in audit methodologies, data analytics and audit tools. Excellent report writing, communication and presentation skills. High integrity, with the ability to exercise independence and sound judgment. Strong leadership, problem-solving, and stakeholder management skills. Exposure to regulatory, tax and compliance frameworks. Chartered Accountant (CA) is mandatory
Key Responsibilities :
Audit Planning & Strategy
- Develop and execute the annual group audit plan based on risk assessments.
- Identify critical risk areas across group entities and set audit priorities accordingly.
- Ensure audit coverage includes financial, operational, compliance, IT and strategic risks.
Audit Execution & Reporting
Risk Management & Controls
Stakeholder Engagement
Team Leadership & Development
Required Skills & Competencies :
Qualifications & Experience :
(ref : iimjobs.com)
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Senior Manager Audit • , India
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