Job Details

Internal Audit- Manager

Date Posted: 21 August 2023

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Job Description

Roles and responsibilities:

• Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
• Identifying deficiencies and inadequacies in process and documentation
• Development of policies and procedures, risk assessments, control frameworks, operating models and
optimization of processes.
• Risk consulting as per set standards and keeping a track on industry updates
• Designing and implementing risk strategies to the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
• discussing and communicating ideas and policies to senior management
• Planning and delegating work for the team and self, based on the requirement
• Contributing in the performance development of identified team members
• Managing the Clientele effectively and being the SPOC for all client related issues
• Closing out on audits independently with minimal supervision and review
• Planning audits and deployment of personnel at the client assigned
• Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
• Planning and delivering periodic trainings to the team members.

Functional Area

  • Audit & Assurance


  • CA Preferred


  • Knowledge of Internal audit, SOP, P2P, SAP


  • Consulting

Job Details

  • Location
    Chennai, Bangalore
  • Employment Status
  • Experience
    5.00 yr - 10.00 yr
  • Salary
    1500000 p.a. - 2300000 p.a.

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