Senior Manager - Internal Audit - CA

Company : Part of a leading Business Conglomerate

Position : Senior Manager - Internal Audit

Location: Chennai

Key Responsibilities :

- To Conduct risk assessment and identify controls in place to mitigate identified risks

- To review the status updates and prepare Management presentations / Audit committee presentations, etc

- To Deliver high - quality audit and assurance, including preparing and reviewing audit plans and work

- Actively contribute to improving operational efficiency on projects and internal initiatives

- Demonstrate industry expertise and having a deep understanding of the industry, emerging trends, issues and Challenges, key players and leading practices

Requirements :

- Qualified Chartered Accountant with min 5 to 6 years of experience in the auditing field of major corporations and/or accounting firms

- Well versed with modern accounting systems, procedures and provisions of The Companies Act, Income Tax Act and other Laws relating to Corporate Audits and Housing Finance

- Strong background and experience with audit methodologies and techniques

Other desired attributes:

- Team player with strong interpersonal, good communication and project management skills

- Strong time management and organizational skills

- Responsible and Sincere

- Analytical

- Eye for details