Senior Manager - Internal Audit - CA Firm

CA Firm firm in Mumbai.

Profile - Sr Manager / Internal Audit

- Oversees audits conducted within a company for compliance. As an internal audit manager, support the auditing team on a variety of internal audits, including financial, operational, and management review.

- Planning individual audits, defining audit objectives, identifying risks and controls.

- Leading audit fieldwork, evaluating the effectiveness of controls, writing up conclusions, audit findings and preparing audit reports.

- Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements

- Review of files and working papers prepared by junior colleagues to ensure that audit plans, work and reports are evidence based, of good quality and meet Internal Auditing Standards

- Challenging risk management approaches with Management and finding ways to improve

- Adopting innovative and efficient audit techniques, such as use of data analytics, embedded/real-time assurance, auditing risk culture and principles of agile audit methodology

- Managing positive senior stakeholder engagement throughout the audit timeline to encourage auditees to collaborate fully to achieve the purpose of the audit