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Manager - Internal Audit

2.00 to 4.00 Years   Delhi   21 Jun, 2024
Confidential
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job profile
    • Manage and provide support in preparation of internal audit plans and designing audit programs
    • Perform audits and process reviews independently & to coordinate/supervise internal audit activities
    • Conduct audit closing meetings at locations and review preliminary audit findings with the process owners
    • Ensuring factual accuracy and root cause analysis of the audit issues
    • Compile and consolidate audit findings for discussion with senior management
    • Drafting the audit reports and review audit reports analytically with auditee and auditors
    • Reviewing the audit report for accuracy of data, language and clarity
    • Support in the review, monitoring and audit of compliance with regulatory requirements
    • Perform substantive control testing against audit criteria and highlight exceptions
    • Identify, understand and document processes and procedures surrounding internal controls for business process improvement
    • Assist in preparing presentations and other MIS for Management and Audit Committee meetings.
    Work Experience Preferred:
    • CA (preferred) / MBA ( Finance) with minimum 2-3 year of experience in Internal Audit and Risk Management function. CISA /DISA preferred
    • Has worked in ERP environment (Preferably having good knowledge of SAP)
    • Must be willing to travel outside Delhi for short durations 2-3 times (if any) in a year Key requirement
    • Good analytical ability with eye for detail
    • Good communication and presentation skills
    • Self-starter, team player, a good communicator and coordinator (IA work requires lots of coordination across functions and levels)
    • Keen to pursue career in internal audit function

Keyskills :
internal auditrisk management

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