Job Description
An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, identifying control weaknesses, and recommending improvements. This role involves performing SOX work for J-SOX and US SOX IPO readiness, preparing workpapers, meeting targets, developing audit skills, and collaborating on corrective action plans and workflow optimization.
Good To Have:
- Familiarity with data analytics tools is a plus.
Must Have:
- Perform SOX work for the J-SOX framework.
- Prepare SOX workpapers for US SOX IPO readiness.
- Meet timely targets for assigned projects.
- Work with internal audit customers/partners to develop corrective actions plans.
- Prepare and review workpapers within Internal Audit workstation.
- Collaborate with departments to optimize workflows and internal controls.
- Conduct audit fieldwork in accordance with departmental standards.
- Plan, document and conduct complex audit assignments and projects.
- Managing multiple projects concurrently.
- Support draft reports and review audit findings related to business processes.
- Conduct customer interviews to observe, test, and document process workflows.
- Contribute to the annual risk assessment and development of the audit plan.
- Leverage automated data analysis tools (i.e., ACL, Tableau, Power BI etc.).
- Identify process improvement and cost savings opportunities.
- 2.5-5 years in accounting, finance, auditing, or business operations.
- Bcom in business, finance, accounting, or a related field.
- CA/CMA or semi qualified CA.
- Understanding business process mapping and improvement tools.
- Understanding of COSO and SOX compliance.
- Strong organizational, communication, and people skills.
- Effective at communicating issues through written reports, verbal discussions and presentations.
Scope
- An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.
- Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements.
- The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills.
What You Will Do
- Perform SOX work for the J-SOX framework.
- Prepare the SOX workpapers for US SOX IPO readiness.
- Meet timely targets for assigned projects.
- Develop skills to perform audit engagements to include learning from lead auditors.
- Work with internal audit customers/partners to develop corrective actions plans.
- Prepare and review workpapers within Internal Audit workstation.
- Collaborate with departments to optimize workflows and internal controls, enhancing overall business efficiency.
- Support Internal Audit initiatives as directed by the Audit Lead Team.
- Conduct audit fieldwork in accordance with departmental standards.
- Plan, document and conduct complex audit assignments and projects.
- Managing multiple projects concurrently.
- Support draft reports and review audit findings related to business processes.
- Conduct customer interviews to observe, test, and document process workflows.
- Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups.
- Leverage automated data analysis tools while performing and conducting complex audit assignments (i.e., ACL, Tableau, Power BI etc.)
- Identify process improvement and cost savings opportunities.
What We Are Looking For
- Experience: 2.5- 5 years in accounting, finance, auditing, or business operations, with a focus on business processes and compliance.
- Education: Bcom in business, finance, accounting, or a related field.
- Certifications: CA/CMA or semi qualified CA
- Technical Proficiency: Understanding business process mapping and improvement tools, such as process flow software; familiarity with data analytics tools is a plus.
- Understanding of COSO and SOX compliance
- Strong organizational, communication, and people skills to effectively work with all levels of management.
- Must be effective at communicating issues through written reports, verbal discussions and presentations.
- Preparing written reports of completed audits and presenting results to Management.
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