Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)

• Assist in preparation of the Risk Based Internal Audit Plan 


• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits 


• Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. 


• Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits 


• Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau) 


• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers 


• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) 


• Compliance with International Professional Practice framework & standards 


• Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. 


• Draft internal Audit reports and communicate effectively to management 


• Provide audit administration support 


• Assist in preparation for Pre Audit Committee and Audit Committee meetings 

Specialized job competencies:

• Thorough understanding of Governance, Risk and Compliance 


• Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing. 


• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. 


• Ability to develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits 

Educational Qualification: 

• Chartered Accountant and preferably statutory audit experience of a NBFC


• Practical Knowledge of INDAS


• Working knowledge of SAP