Manager Quality

PURPOSE :

We are seeking a highly motivated and experienced Audit Lead to join our Internal Audit team, specializing in the Finance Back Office function. The ideal candidate possesses a strong understanding of finance operations, internal controls, and audit methodologies. This role requires a hands-on individual with proven experience in implementing audit procedures, ensuring audit quality, performing sampling techniques, and delivering comprehensive reports and dashboards. The individual will create and implement a quality framework and conduct quality audits within the Finance function. This individual will also be responsible for publishing quality dashboards at regular intervals.

PRINCIPLE ACCOUNTABILITIES :

• Develop and implement audit methodology
• Lead and execute audits
• Assess internal controls
• Prepare and publish audit reports
• Identification of quality training requirements in co-ordination with LD.
• Conduct quality awareness sessions
• Lead initiatives to improve processes, reduce defects, and increase efficiency
• Support the various audit requirements.
• Collaborate with stakeholders

QUALIFICATION GUIDELINES :

EDUCATION :

Bachelor s Degree (Any Specialization) / MBA (Any Specialization), relevant quality certifications e. g. Six Sigma (Green / Black Belt), or similar certifications preferred.

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

EXPERIENCE :

Skills Required

Audit methodology development, Audit execution, Internal controls assessment, Audit reporting, Quality training identification