MANAGER - CORPORATE AUDIT

Location:

Mumbai, MH, IN

Areas of Work: Corporate Audit & Risk Job Id: 14713

External Job Description

Job Purpose:

 Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same

 Provide reasonable assurance to the Audit Committee and management over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations

 Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss

Business Responsibility Areas

Planning, Scheduling and Conducting Audits:

 Prepare and administer an audit plan for respective work area

 Capture expectations of stakeholders for comprehensive planning and effective implementation

 Schedule audits to ensure the planned/required geographical and risk coverage

 Identify data requirements for effective audits

 Drive data analytics and control initiatives to improve internal controls and assurance.

Report Writing And Summary

 Write a comprehensive report covering all the observation

 Summarize report and highlighting major observations and action areas to the hierarchy

 Ensure that audits are closed as per defined timelines

 Drive closure of observation and impact creation with stakeholders

Team Management – Training And Development

 Manage team of officers and guide them towards achievement of goals

 Review team members’ performance and provide constructive feedbacks and required trainings

 Play an active role in recruitment of incumbents into the team

Education Qualifications

CA First Attempt (All Levels)

Work Experience

1-2 Years of relevant work experience in Internal Audit