Manager - Internal Audit - Pune - Mahajan & Aibara LLP

Job description

This role is an exciting mix of supporting the team and play major role of execution of multiple assignments which involves internal audit, enterprise risk management, standard operating procedures, participating in executing global internal audit mandates, risk control self-assessment, compliance framework review, industry specific solutions, etc.

The matured candidates will have exposure of report drafting and participating in key management meeting and discussion and selective audit committee meetings.

The right candidates will be mentored by partner to fast track the career path.

We provide the opportunity to learn and grow across multiple industry.

• Responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.
• Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters
• Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation
• Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
• Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations.
• Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.
• Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews.
• Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies
• Maintain currency in audit practices and regulations.
• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
• Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
• Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Audit Director.
• Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes. Hire, train, evaluate, and supervise staff as assigned.
• Perform other related duties, as assigned.

Qualification: • Qualified Chartered Accountant (CA) or MBA with experience into Internal Audit.