Internal Auditor

Role Title : Internal Audit Manager

Location : Mumbai

Qualification : Qualified Chartered Accountant

Role Purpose

The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance. The job role would be to audit the statutory compliance and business accounts. . Prior Exposure and experience of measuring Internal Audit effectiveness will be an added advantage.

Key Accountability Area

• Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations.
• Report the results of all audits to senior management and the Audit Committee
• To work closely with all Functions within the Company for defining Audit Calendar and Scope & Coverage.
• Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations
• To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
• Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.

Technical / Functional Competencies

Behavioral Competencies