Internal Audit Manager - TMT/Manufacturing/FMCG/Consumer Products (5-8 yrs)

Job Description

Internal Audit Manager

Job Summary:

The Internal Audit Manager plays a pivotal role in safeguarding the organization's assets through comprehensive audit assessments. This position is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements and evaluating the effectiveness of internal controls, contributing significantly to risk management and organizational efficiency.

Key Responsibilities:

- Lead and manage internal audit engagements, ensuring effective planning, execution, and reporting of audit findings.

- Assess and enhance Internal Controls over Financial Reporting (ICFR) to maintain compliance with regulatory standards.

- Conduct thorough evaluations of audit processes, identifying areas for improvement and implementing best practices.

- Collaborate with cross-functional teams to ensure alignment of audit practices with business objectives.

- Prepare detailed audit reports, articulating findings and recommendations in a clear and concise manner.

- Monitor compliance with Sarbanes-Oxley (SOX) regulations and support continuous improvement initiatives.

- Provide training and mentorship to junior auditors to foster a culture of compliance and professionalism.

Requirements:

- Qualified Chartered Accountant (CA) or MBA with a focus on finance or accounting.

- Minimum of 5-7 years of relevant experience in Internal Audit, focusing on SOX compliance and financial reporting.

- Strong background in industries such as Technology, Media and Telecommunications (TMT), Manufacturing, FMCG, or Consumer Products.

- Exceptional verbal and written communication skills, with the ability to articulate complex concepts effectively.

- Demonstrated experience in evaluating internal financial controls and risk management practices.

- Proficient in audit methodologies and tools, with an aptitude for implementing effective audit processes.

- Strong analytical and problem-solving skills to navigate complex financial data.

Preferred Qualifications:

- Experience with audit management software and data analytics tools.

- Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).

- In-depth understanding of regulatory standards and guidelines relevant to the industry.

- Experience leading audit teams and conducting training sessions.

Benefits:

- Competitive salary and performance-based bonuses.

- Comprehensive health and wellness benefits, including medical, dental, and vision coverage.

- Generous paid time off policy and support for work-life balance.

- Professional development opportunities, including access to industry conferences and certifications.

- Flexible working hours with remote work options available.

- Engaging company culture focused on diversity and inclusion.

- Employee recognition programs and team-building activities.

Location - Bangalore