Associate Manager Internal Audit - Hyderabad
Only for registered members Hyderabad, India
1 month ago
* This salary range is an estimation made by beBee
Job summary
An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.
Responsibilities
- Manage audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements.
- Actively manage the SOX audit work plan to review systems, processes, practices, and controls in line with the company's audit procedures and principles of internal auditing.
- Interact and interview process owners and subject matter experts using a consultative approach.
- Facilitate the development of audit observations, recommendations, and corrective action on a timely basis.
- Perform scheduled audits (Financial, Operational, and Compliance audit) requested by the Board in accordance with audit standards as outlined in the Annual Audit Plan.
Qualifications
- Bachelor's degree in finance, accounting, or supply chain required.
- Certifications of CA/CMA/CIA or similar preferred.
- 7-9 years' experience in Internal Audit and SOX, ideally at a Big 4 or equivalent professional services firm or publicly traded company.
Job description
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