About the role
The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.
Key Responsibilities
1. Internal Audit Planning & Strategy
Develop and implement annual audit plans based on identified risks and organizational priorities.
Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.
2. Audit Execution & Reporting
Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.
Partner with process owners to ensure timely implementation of corrective actions.
3. Risk Management & Control Improvement
Identify gaps and emerging risks across finance, operations, and IT areas.
Monitor the effectiveness of internal controls and recommend enhancements.
Support enterprise initiatives related to governance, risk, and compliance.
4. Team Leadership & Stakeholder Management
Manage and mentor audit staff during engagements.
Collaborate with cross-functional teams to understand business processes and risk exposures.
Present audit results and insights to senior management.
Qualifications
Bachelors degree in Accountancy, Finance, Business, or related fields.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.
Strong background in internal audit covering finance, operations, and IT.
Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
Strong understanding of internal controls, process review, enterprise risk management, and audit standards.
Excellent communication, analytical, and problem-solving skills.
Originally posted on Himalayas