Internal Audit Manager

Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit closures and update trackersBrief Senior Management with weekly status updatesPreparation of Audit checklist ensuring adequate audit scope coverageAssist in finalization of sampling.Keep control of audit data and follow up with auditee for the same to complete audit within stipulated timelines.Preparation of Audit observations and findings, independently manage discussions/ closure of the same with auditee.Deliver on time high quality reports.Assist in preparation of audit reports with adequate documentation and post-report activities like closure of the audits and actionable.Collaboration with various departments to gather information and insightsPrepare detailed and clear audit reports.Preferred candidate profile:Bachelor or above in Law, Business Administration, Accounting, or related discipline.Holder of CPA/CIA/CISA.At least 6 to 8 years of relevant work experience,Experienced in dealing with Accounting and Audit technical issues.Experienced in engaging and interacting with business units in MNC environments.Able to handle closing meetings with significant challenges of auditee.Possess excellent communications skills, including fluency in English.Possess strong leadership skills but also able to work in a team setting.Ability to travel (mainly in India but with flexibility to travel internationally) PRB