Job Title: Manager Internal Audit MIS

Location: Baroda

Department: Internal Audit MIS

Reports To: Management

Job Summary: The Manager of Internal Audit MIS will oversee and manage the internal audit functions and the development, implementation, and management of management information systems. This role is critical in ensuring the organization s compliance with regulatory requirements, enhancing operational efficiency, and providing strategic insights through data management and reporting.

Key Responsibilities:

1. Internal Audit Management:

- Develop and execute the annual internal audit plan based on risk assessments and organizational priorities.

- Conduct internal audits to evaluate the effectiveness and efficiency of internal controls, financial reporting, and compliance with laws and regulations.

- Identify audit issues, prepare detailed audit reports, and present findings to senior management.

- Collaborate with other departments to ensure audit recommendations are implemented effectively.

- Stay current with industry best practices and regulatory changes to ensure audit practices are up-to-date.

1. Management Information Systems (MIS):

- Oversee the design, development, and implementation of MIS solutions that support organizational objectives.

- Ensure the MIS provides accurate and timely information to facilitate decision-making.

- Develop and maintain MIS reports, dashboards, and data analytics tools.

- Collaborate with IT and business units to identify system requirements and enhancements.

- Monitor system performance and troubleshoot issues to ensure data integrity and reliability.

1. Compliance and Risk Management:

- Ensure compliance with internal policies, industry regulations, and standards.





- Conduct risk assessments to identify potential areas of vulnerability and recommend mitigation strategies.

- Coordinate with external auditors and regulatory bodies during audits and reviews.

1. Team Leadership and Development:

- Lead, mentor, and develop the internal audit and MIS teams to enhance their skills and performance.

- Conduct performance evaluations and provide feedback for continuous improvement.

- Foster a collaborative and positive work environment.

1. Reporting and Communication:

- Prepare and present reports to senior management and the board of directors on audit findings, MIS performance, and risk management.

- Communicate complex information clearly and effectively to various stakeholders.

Qualifications:

- Education: Bachelor s degree in Accounting, Finance, Information Systems, or a related field. A Master s degree or professional certifications (e.g., CPA, CIA, CISA) is preferred.

- Experience: Minimum of 4-5 years of experience in internal audit and management information systems, with at least 2-3 years in a managerial role.

- Skills:

- Strong understanding of internal audit methodologies, risk management, and compliance.

- Proficiency in MIS tools, data analysis, and reporting software.

- Excellent analytical, problem-solving, and decision-making skills.

- Strong leadership and team management abilities.

- Effective communication and presentation skills.

- Ability to manage multiple projects and priorities in a quick-paced environment.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Internal Audit & MIS (Gujarat)
🏢 Achyutam International
📍 Gujarat