Senior Manager - Internal Audit - CA

Senior Manager - Internal Audit

- Lead In house Data analytics

- Design and implement data analytics framework across processes / across the Group to strengthen internal controls

- Implement advanced data analytics solution through use of internal / external technology to support trend / pattern analytics, continuous controls monitoring

- Collaborate with internal / external stakeholders to sustain analytics process

- Lead investigations for whistleblower complaints

- Identify process gaps / vulnerabilities based on investigations and drive process improvements

- Drive Fraud risk Management activities through pro-active process reviews and Fraud risk assessment

- Support CIA in Enterprise Risk Management activities

- Lead inhouse internal audit assignments / business process reviews as assigned by CIA

- Lead the IFC activities for the organization and Subsidiaries for assigned processes / subsidiaries

Role Requirements:

- Experience - 6-8 Years Post CA

- Qualifications like CISA / CIA /CFE will be added advantage

- Exposure to analytics tools like ACL / Idea and SQL / Python is preferred