Senior Manager - Internal Audit - CA

Role profile

Role title: Senior Manager, Audit

Function: Corporate

Band: G

Department: Internal Audit

Reports to: General Manager - Audit

Location: Pune

Role purpose:

- Support the audit function to give the Group Board and Management, risk based independent assurance of the effectiveness of the Group's internal controls.

- Undertake risk based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.

Key account abilities and decision ownership

[max 5]:

- Lead audits inside and outside own territory in accordance with the Group IA guidelines and in line with the IA Methodology

- special projects, ad-hoc audits, project reviews, fraud investigations or similar on request

- Write high quality reports on a timely basis for delivery to the management teams of the respective businesses

- Interact with management to ascertain progress of the improvement actions defined according to audit results and provide periodic updates on the status of the outstanding audit findings

Core competencies, knowledge and experience [max 5]:

Essential:

- Finance and/or accounting / or equivalent qualification (university or college)

- relevant experience (internal audit/external audit, financial experience or experience in telecommunication business)

- Fluent in English - written and spoken

- CISA or Information Security experience will be added advantage

- Experience in auditing techniques (CAATs)

Experience:

8 to 11 years relevant experience

Must have technical / professional qualifications:

Chartered Accountant

Key performance indicators [max 3]:

- Timely delivery of audit as per the audit plan

- Quality assurance scores on report and work papers

- Number of overdue high risk actions