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Manager/Sr.Manager - Internal Audit

4.00 to 8.00 Years   Chennai   18 Apr, 2024
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Job title : Manager/Sr.ManagerWork Location: Head Office, ChennaiDivision/Department: Internal AuditReports to: Sr. GMWork Experience: 4 - 6 yearsKey Deliverables Conduct internal audits to check whether the established internal controls and procedures are effective and adequate Identify areas requiring improvement and present clear and objective findings to the senior management Co-ordinate and discuss with auditee the observations and report the same. Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management Actively establish client (process owner/functional heads) and internal relationships Work closely with various teams to ensure timely completion of tasks Managing the team in getting the work done to ensure timely completion of audits as planned Leadership qualities in managing the team and to escalate audit observations to the auditeeSkills Required: Basic knowledge on provisions of Companies. Act related to internal audit and standards on auditing issued by ICA. Ability to handle huge amounts of data and prepare in-depth reports Strong analytical and problem-solving skills Attention to detail Good knowledge in Excel Good communication and presentation skills Strong individual judgment Leadership and managerial capabilities Willingness to travel frequently (Domestic ) Knowledge of or experience of working in SAP/ERP environment will be an added advantageEducation Requirements: Qualified Chartered Accountant/MBA Finance/ MCom/B.com,

Keyskills :
Basic knowledge on provisions of Companies ActStandards on auditing issued by ICAStrong analyticalproblemsolving skillsAttention to detailGood knowledge in ExcelGood communicationpresentation skillsStrong individual judgmentLeadershipmanagerial

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