Assistant Manager - Internal Audit

<p><b style="font-family:Roboto, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Arial, sans-serif;"><span style="font-family:Calibri;font-size:14px;">ROLES AND RESPONSIBILITIES:</span></b></p><p><span style="font-family:Calibri;font-size:14px;"> • Manage internal audits with team of business processes and support functions</span></p><p><span style="font-family:Calibri;font-size:14px;">• Ensure timely completion of the audits per the Annual Internal Audit Plan. </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Provide timely coaching and feedback on areas of improvement </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Evaluate and review critical processes to identify design and operating exceptions/ findings</span></p><p><span style="font-family:Calibri;font-size:14px;"> • Communicate exceptions/ findings accurately and timely to the reporting manager. </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Work with team to confirm factual accuracy of exceptions/ findings </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Track exceptions/ findings to closure </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Track progress per the plan and provide periodic status report to reporting manager </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Identify cost savings and/or automation opportunities </span></p><p><span style="font-family:Roboto, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Arial, sans-serif;"><b><span style="font-family:Calibri;font-size:14px;"> REQUIRED SKILLS/EXPERIENCE:</span></b></span></p><p><span style="font-family:Calibri;font-size:14px;"> • CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years. </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results. </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Experience with industry standards and frameworks such as COSO, data analytic tools etc. </span></p><p><span style="font-family:Calibri;font-size:14px;"> • Strong technical, analytical, interpersonal communication and management experience. </span></p>