Job Description

As an Internal Audit Manager, you will play a critical role in ensuring the integrity of our financial and operational processes. You will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and compliance with relevant regulations.

Key Responsibilities:

Financial Auditing:

- Conduct thorough financial audits to verify the accuracy and completeness of financial records, including income statements, balance sheets, and cash flow statements.

- Evaluate financial transactions to ensure compliance with accounting principles and company policies.

Operational Auditing:

- Analyze and assess operational processes to identify inefficiencies and weaknesses, making recommendations for process improvements.

- Review inventory management, procurement, and production processes to ensure optimal efficiency and cost-effectiveness.

Compliance Review:

- Ensure that the company complies with relevant laws, regulations, and industry standards.

- Stay updated on regulatory changes and advise on necessary adjustments to company policies and procedures.

Risk Assessment:

- Identify potential risks and vulnerabilities within the organization and assess their impact on the company\'s financial health.

- Develop and implement risk mitigation strategies and action plans.

Internal Controls:

- Evaluate the effectiveness of internal control systems and recommend improvements to safeguard company assets and prevent fraud.

- Monitor adherence to internal control procedures and policies.

Audit Reporting:

- Prepare detailed audit reports, including findings, recommendations, and action plans, for senior management.

- Present audit findings to key stakeholders and provide guidance on corrective actions.

Collaboration:

- Collaborate with various departments and teams within the organization to understand their processes and gather information required for audits.

- Build positive working relationships with colleagues to facilitate the audit process.

Continuous Improvement:

- Stay informed about industry best practices and audit methodologies to enhance the effectiveness of internal audits.

- Propose and implement process enhancements to streamline audit procedures.

Qualifications:

- A professional certification in Chartered Accountant or ICWA.

- Proven experience in internal auditing, preferably with Service based or Manufacturing industry.

- Strong understanding of financial and operational processes.

- Knowledge of relevant regulations and compliance requirements.

- Excellent analytical and problem-solving skills.

- Effective communication and report writing skills.

- Ability to work independently and as part of a team.

- Attention to detail and a commitment to upholding the highest ethical standards.

- Proficiency in audit software and Microsoft Office applications.

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