Internal Audit Manager

Position : Internal Audit ManagerAbout the job : The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics.This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner.This position will be based in Navi Mumbai but part of a global audit team. In your future role as Internal Audit Manager, you willAssist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting.Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures.Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completionConduct complex audit engagements of financial, operational, and IT process areas, and investigations as neededSupervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as neededEvaluate the adequacy and effectiveness of internal controls and risk management processesDevelop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise mannerOversee the preparation of detailed audit reports with findings, recommendations, and action plansMonitor the implementation of audit recommendationsDevelop, guide, and provide real-time coaching and guidance to audit senior and staffEngage and manage relationships with key management stakeholder groups to influence a robust internal control governance structureWe believe you bring : B achelor’s degree in accounting, Finance or related area9+ years of CA Post Qualification experience with Public and Industry experience preferredCPA, CISA and / or CIA certification preferredStrong knowledge of internal control frameworks (e.g., SOX, COSO)Strong analytical, problem solving and internal auditor competenciesExperience with process / controls documentationDemonstrated ability to work independently and under tight deadlines Great if you haveSAP experienceStrong communication and collaboration skills to work effectively with cross-functional teamsAnalytical thinkingEagerness to learn