Manager/ Senior Manager - Internal Audit
Location
Pune | India
Job description
Company Overview
Green Clover operates in the None industry and is a leading organization in its field.
Role And Responsibilities As a Manager/Senior Manager of Internal Audit at Green Clover, you will have the following responsibilities:
- Assist in designing and implementing the Internal Audit Plan to address the risk landscape of the organization.
- Prepare Risk Control Matrix (RCM) and Process Flow Charts for Business and Functions.
- Collaborate with cross-functional heads and internal department verticals to implement an effective Risk-based Internal Audit Framework.
- Perform external benchmarking and provide innovative solutions to improve the effectiveness and efficiency of processes.
- Identify technology risks and evaluate the efficiency and effectiveness of information technology infrastructure and application controls.
- Assist in the production of timely reports for Executives, Senior Management, and key stakeholders.
- Manage and oversee the work performed by team members and ensure delivery is up to the standard.
- Lead or support various Risk and Control projects and work with business units to deploy solutions.
- Act as the first point of contact for Statutory and Regulatory Auditors and Information Security Consultants.
- Demonstrate the tangible benefits of Risk-based Internal Audit and technology risk management framework to business units.
Candidate Qualifications The ideal candidate for this role should have:
- Experience working in leading Private Insurers, Private Sector Banks, or Big4 consulting firms in the Risk Advisory department.
- Relevant experience in Finance, Statutory/Internal Audit.
- Hands-on experience in the implementation and testing of SOX or ORM/IFC controls.
- Management experience, with the ability to multitask and work with interdepartmental teams.
- CA with CISA, CISM certification or hands-on experience in the implementation and testing of technology risk management framework.
- Excellent communication, presentation, and persuasion skills.
- Proficient knowledge of MS Office (Excel, PowerPoint) and ERP systems, Lending System, CRM.
Required Skills The candidate should possess the following skills:
- Finance
- Statutory/Internal Audit
- Risk Assessment
- Technology Risk Management
- Project Management
Skills: persuading skills,ifc controls,excel,risk control matrix,technology risk management,team management,project management,sox,powerpoint,business units,presentation,information security consultants,crm,orm,ms office,finance,statutory & regulatory auditors,timely reports,cism,risk and control projects,process flow chart,erp,ca,lending system,statutory audit,internal audit,statutory,itgc,communication,application controls,risk based internal audit framework,information technology infrastructure,external benchmarking,cisa,interdepartmental teams
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