Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:
Planning
Align Internal Audit(IA) strategy with Organization strategy
Prepare the audit plan for the year
Conduct Pre-Audit Meeting
Interview Department Personnel
Review Policies and Procedures
Understand and Document the Business Processes
Perform Risk Assessment
Prepare a Detailed Audit Program
Fieldwork:
Review the work performed by the Audit teams regularly
Engage with Head of audit on weekly basis to gather inputs and update the status
of all audits
Perform analyses, Identify Exceptions
Identify Recommendations for Improvement
Review the final draft findings from the team
Ensure timely completion of audits as per the audit plan with quality of
deliverable (Good understanding of controls and process)
Final audit report:
Draft the final audit report in the necessary formats
Ensure root cause, risk & impact and recommendation is captured in all findings
Ensure that the observations are adequately evidenced & quantified
Final action plan should include process owner responsible and timelines for
action completion.
Discuss & Present the final audit report to the management
Release the report
Prepare the executive summary
Release the audit report to the stakeholders
Release the executive summary to the management
Track the audit action plans
Other initiatives
Draft the Audit committee decks
Develop a culture of fraud risk awareness throughout the organization.
Develop diversified training programmes for the IA staff.
Establish a monitoring and follow-up system for results communicated.
Evaluate the governance, risk and compliance frameworks in audit activities.
Manage IA resources, Manage engagement activities
Interview prospective candidates
Manage the priorities of the IA activity.
Promote IA and its value.
Promote appropriate ethics and values within the organization
Promote the use of leading technologies.
Initiatives on implementation of tools for audit/ control
...