Senior Manager - Internal Audit - CA

This position would be heading the following Internal Audit and Internal controls vertical reporting to the finance controller.

Key Responsibilities:

• Responsible for driving the Internal Audit function including managing 3rd party internal auditors.
• Responsible for establishment and maintenance of Internal Financial Controls.
• Ensuring all open Internal audit points are closed within timeliness and necessary changes are made in the control framework.
• Responsible for maintenance Risk Control Matrix framework (RCM).
• Ensuring SOPs are maintained for all functions.

Experience Required:

• 7 to 10 years of experience in internal audit
• Worked on RCMs, Controls and SOPs
• Expert computer skills - proficient in Microsoft Word, Microsoft
• Excel and working on ERP would be preferred.

Skills Required:

• Qualified CA preferably first attempt
• Analytical mindset with a focus on detail and accuracy.
• Strong leadership and team management abilities.
• Excellent communication and stakeholder management skills.
• Strategic thinking with a problem-solving orientation.
• Ability to work in a dynamic, fast-paced environment and handle ambiguity.
• Ability to manage and direct employees and other functions
• Ability to resolve employee conflicts, problems, and complaints
• Must be highly motivated and have the ability to function independently