Careerfit.ai
Location
Bangalore | India
Job description
Responsibilities:
• Strategize and oversee internal audits to evaluate the effectiveness of controls, risk management, and governance processes, ensuring compliance with regulatory standards and organizational objectives.
• Develop comprehensive audit programs and procedures, meticulously tailored to address identified risks and regulatory requirements, fostering thoroughness and precision in audit execution.
• Provide leadership and direction to audit teams, assigning responsibilities, offering guidance, and facilitating collaboration throughout the audit lifecycle to ensure quality and efficiency.
• Analyze audit findings, meticulously identifying control deficiencies, weaknesses, and areas for improvement, and recommend corrective actions to enhance organizational resilience and compliance.
• Prepare detailed and insightful audit reports, effectively communicating audit findings, recommendations, and insights to senior management and stakeholders, facilitating informed decision-making and action planning.
• Collaborate closely with external auditors and regulatory bodies as necessary, fostering transparency, cooperation, and adherence to regulatory requirements and industry standards.
• Stay abreast of changes in accounting standards, regulations, and industry best practices, continuously enhancing audit methodologies and approaches to maintain relevance and effectiveness.
Requirements:
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CIA, or CISA.
• Proven experience as an Audit Manager with a minimum of 5 years specializing in auditing.
• Strong knowledge of auditing principles, practices, and standards, coupled with a keen understanding of regulatory requirements.
Skills:
• Audit Management: Proficient in planning, executing, and overseeing internal audit engagements to ensure accuracy, efficiency, and compliance.
• Risk Assessment: Skilled in identifying, evaluating, and prioritizing risks to guide audit activities effectively.
• Report Preparation: Demonstrated ability to compile comprehensive audit reports and effectively communicate findings to stakeholders.
Preferred:
• Previous experience in a supervisory or managerial role, showcasing leadership and team management capabilities.
• Familiarity with audit software and proficiency in data analytics tools, enabling enhanced audit effectiveness and efficiency.
Job tags
Salary
