Manager, Senior Manager - Internal Audit
- Omega Healthcare
- 1 Positions
- Bengaluru
- 2 months ago
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Job Description
- Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities
- Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls.
- Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities.
- Collaborate with external auditors and consultants during audit engagements.
- Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.
- Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations.
- Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.
- Monitor and follow up on audit observations to ensure effective implementation of corrective actions.
- Prepare clear and concise audit documentation / report for discussion with management.
- Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.
- Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.
- Qualified CA / CMA with Post qualification experience of 2 to 5+ Years
- Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required.
- Proficiency in Microsoft Office applications & other audit tools
- Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
Employement Category:
Employement Type: Full timeIndustry: KPO / AnalyticsRole Category: AuditFunctional Area: Not SpecifiedRole/Responsibilies: Manager, Senior Manager - Internal AuditContact Details:
Company: Omega HealthcareLocation(s): Bengaluru+ View Contact
Keyskills: finance internal audit ifc
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₹ to 8 Yr
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