ASC Group - Manager - Internal Audit - CA

Key Responsibilities:

Industry - Audit & Accounting Firm

Core Internal Audit

Lead Audit Projects:

- Manage and oversee multiple internal audit projects from planning to execution.

- Develop audit programs, methodologies, and testing procedures to evaluate the adequacy of controls and operational effectiveness.

- Review and analyze audit findings, making recommendations for improvement in operations, policies, and procedures.

Risk Assessment and Control Evaluation:

- Conduct risk assessments to identify key areas of financial, operational, and compliance risks.

- Review business processes and identify inefficiencies, gaps, and areas for improvement.

- Assess internal controls and assist in the development and implementation of corrective action plans.

Team Leadership:

- Supervise and mentor internal audit staff, providing guidance on audit methodologies, tools, and techniques.

- Conduct performance evaluations and assist with staff training and development.

- Foster a collaborative team environment to achieve department objectives.

Stakeholder Communication:

- Prepare audit reports and present findings to senior management, providing actionable insights and recommendations.

- Communicate effectively with department heads to track progress on the implementation of audit recommendations.

- Develop and maintain professional relationships with key stakeholders, ensuring smooth audit processes and effective outcomes.

Compliance and Regulatory Oversight:

- Ensure audits are conducted in compliance with relevant standards (e.g., IIA, SOX, ISO).

- Stay up-to-date on industry best practices and regulatory changes that impact the organization.

- Evaluate company operations for adherence to internal policies and legal requirements.

Continuous Improvement:

- Contribute to the development and improvement of internal audit processes, tools, and techniques.

- Identify opportunities for enhancing operational efficiencies and reducing risks.