Senior Internal Auditor

Location: Mumbai (Airoli)

Flexi to WFO

Immediate Joiners/Lesser notice period candidates only required

Key Responsibilities:

Audit Missions

• Planning: The audit manager is in charge of the planning of the engagements. The audit manager acts as a PMO for the execution of the audit plan.
• Supervision: The audit manager ensures overall oversight of part of the ongoing missions. As experienced auditor, the audit manager will also be assigned as lead of the most complex / sensitive missions performed by the team.
• Quality Assurance: For assigned missions, the audit manager ensures that methodology and quality of delivery is up to standards, reviews the result of the fieldwork as well as reports and performs quality assurance reviews

Reporting

• The internal audit manager shall support the preparation of key meetings and committees (e.g.: presentation or debriefing to for specific project, General Management, Audit Committee ...).
• Be creative, relevant and effective in the restitution with the different stakeholders. Focus on key topics and main messages to be delivered.

Internal Projects

• Support the execution and coordination of internal projects, track their progress and lead the major ones. Promote changes expected by GIA management in the day to day processes.

Domain Expert

• The audit manager is assigned with at least one domain of expertise. In addition, he/she shall be knowledgeable about governance on his/her domain (s), Key processes + related controls, Transformation programs where applicable and key tools

Desired Skills & Experience:

• Education: Proven certifications in Internal Audit (e.g. CIA, Indian Chartered Accountant)
• 8-15 years experience in similar functions, in Big 4 external auditing and/or internal auditing of an international company,
• Experience in an IT service company
• Good knowledge in Accounting and Corporate Finance
• In depth knowledge about Support Functions Internal Control principles
• Experienced auditor & experience in risk management