Manager - Internal Audit & Reporting - CA

Manager - Internal Audit and Reporting

JOB DESCRIPTION:

- Manage internal audits covering operational and financial processes from scoping, scheduling, reporting to implementation.

- Advise management on risks, control weaknesses, and other significant matters along with recommendations to mitigate such risks and add value through a quarterly board deck.

- Experience in process walkthrough, drawing process flowcharts and defining RACM is essential.

- Develop, implement and maintain internal audit policies and procedures in accordance with applicable laws and industry best practices.

- Calibrating the data from various sources to identify revenue leakage or cost saving measures by way of variance analysis, benchmarking the cost and identifying the process gaps.

- Conducting Physical count of Inventory and Fixed assets. Reporting the variance along with RCA.

- Review the controls around Inventories, write-offs, Cx refunds, Debit note reversals and vendor recoveries to minimize the financial loss.

- Collaborate cross functions & take interviews to understand and identify opportunities for process improvements.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Conduct ad-hoc investigations into identified or reported risks.

EXPERTISE AND QUALIFICATIONS:

Job Requirement:

- CA with 2 to 4 years for post qualification experience in internal audit

- Excellent documentation, communication and reporting skills.

- Familiarity with relevant regulatory and compliance standards

- Analytical thinker with strong conceptual and problem-solving skills.