manager internal audit

• Leading and effectively managing the team and ensuring quality of deliverables as per set

• Identifying deficiencies and inadequacies in process and documentation ...

• Development of policies and procedures, risk assessments, control frameworks, operating

• Risk consulting as per set standards and keeping a track on industry updates
• Designing and implementing risk strategies to the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of

• discussing and communicating ideas and policies to senior management
• Planning and delegating work for the team and self, based on the requirement
• Contributing in the performance development of identified team members
• Managing the Clientele effectively and being the SPOC for all client related issues
• Closing out on audits independently with minimal supervision and review
• Planning audits and deployment of personnel at the client assigned
• Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
• Planning and delivering periodic trainings to the team members.

• 5-7 years of experience in internal auditing
• Qualified CA with good academic record
• Good verbal and written communication skills
• Client-facing experience is preferred
• Should be willing to travel
• High level of organizing, documenting, record keeping and publishing skills
• Inquisitive approach towards all assignments

• Should have an extensive experience in the internal auditing process
• A basic understanding of methodologies and approaches in conducting risk and regulatory

• Analytical thinking, project management skills and ability to develop innovative approaches
• Supporting and contributing to business development
• Strong domain knowledge as well as understanding of key business processes like O2C, P2P,

• Understanding of control rationalization, optimization, effectiveness and efficiency
• Strong analytical and problem solving skills. Possess strong data analytics skills and

• Knowledge about MS office and ERP (SAP, Oracle, JDE)• Should be able to lead the team effectively. show more

Randstad