Internal Audit Manager - Gurugram, India - Teleperformance

Description

Key Responsibilities:

• Carry out Internal Audit reviews as per the Internal Audit Calendar.
• Execute internal audits in accordance with established procedures and guidelines.
• Evaluate the effectiveness of internal controls.
• Internal Control Over Financial Reporting
• Statutory Compliance Reviews including GST and MSME reviews.
• Follow-up with stake holders on Audit closures and update trackers
• Brief Senior Management with weekly status updates
• Preparation of Audit checklist ensuring adequate audit scope coverage
• Assist in finalization of sampling.
• Keep control of audit data and follow up with auditee for the same to complete audit within stipulated timelines.
• Preparation of Audit observations and findings, independently manage discussions/ closure of the same with auditee.
• Deliver on time high quality reports.
• Assist in preparation of audit reports with adequate documentation and post-report activities like closure of the audits and actionable.
• Collaboration with various departments to gather information and insights
• Prepare detailed and clear audit reports.

Preferred candidate profile:

• Bachelor or above in Law, Business Administration, Accounting, or related discipline.
• Holder of CPA/CIA/CISA.
• At least 6 to 8 years of relevant work experience,
• Experienced in dealing with Accounting and Audit technical issues.
• Experienced in engaging and interacting with business units in MNC environments.
• Able to handle closing meetings with significant challenges of auditee.
• Possess excellent communications skills, including fluency in English.
• Possess strong leadership skills but also able to work in a team setting.
• Ability to travel (mainly in India but with flexibility to travel internationally)