Livspace - Senior Manager - Internal Audit & Risk Management - CA

JOB DESCRIPTION:

Act as lead Internal Auditor for the Company managing the internal audit function and ensuring timely completion of internal audit and ICOFR testing

Support business in building scalable processes to control risks and losses

Support business process owners in drafting, maintaining and updating Standard Operating Process Notes

Building risk awareness amongst staff by providing support and training within the company conducting internal process and compliance audits, controls testing which will include liaising with internal and external auditors

Conducting IT Controls testing and creating business continuity plans to limit risks

Demonstrates discretion in coordination of project scoping and prioritization to align with business objectives

Reporting, identifying trends, and raising issues or other opportunities around departmental processes and procedures.

Acting as an owner or subject-matter expert for certain procedures and seeking ways to improve said procedures over time.

EXPERTISE AND QUALIFICATIONS:

CA with 8-10 years of relevant experience

Certified Internal Auditor will be given additional preference

Candidates with Big4 audit firm or Industry background will be preferred

Ability to present analysis and findings in a cohesive, understandable and actionable format to process and control owners

Strong communication skills (verbal and written) with demonstrated ability to clearly and effectively communicate with all levels of management.

Think critically and challenge existing controls and documentation

Effectively and efficiently interview process and controls owners to identify risks and control gaps Reason logically, analyze and evaluate data and information, and draw appropriate conclusions Ability to influence change in a matrix organization