Seeking an experienced Internal Audit professional with expertise in audit reviews, Internal Financial Controls (IFC), risk management, and data analytics. The role involves leading branch and operational audits, driving audit remediation, managing IFC documentation, performing compliance testing, and supporting Enterprise Risk Management (ERM) initiatives. The ideal candidate should possess advanced Excel, Power BI, and Python skills, strong analytical and report-writing abilities, and excellent communication and stakeholder management skills.
RequirementsTechnical and Soft skill capabilities:
- Advanced proficiency in Microsoft Office Suite, including Excel, Word, and Power Point.
- Strong analytical skills with experience in data analysis using Advanced Excel, Python, and spreadsheet-based analytical techniques.
- Well-versed with Power BI and other MIS/ dashboard tools.
- Positive communication - Verbal and written.
- Report writing skills.
- Team player, mentorship.
Responsibilities




- Detailed 1st level review of audits performed, incl. Analytics.
- At least 5-6+ yrs post qualification experience, with min. 4 years in Internal audit
- Required Qualified CA.
- Handle information needs/ other escalations of IA partner.
- Anchor Branch audits, Workshop audits.
- Drive IA remediation, esp. design implementations and cross-functional aspects.
- Anchor IFC documentation (PLC, ELC, ITGC, ALC) and review testing lead sheets/ work papers.
- Drive data analytics and set up a framework of periodic monitoring.
- Review of SOPs.
- Maintain and monitor approval workflows in Applications, as per DOA.
- Anchor independent testing of statutory compliances.
- Assist in investigations, where required.
- Assist in ERM - risk assessment aspects such as tool updation, follow-up on mitigation plans, noting minutes of meetings etc.

📌 Internal Audit Manager -(Qualified CA) (India)
🏢 Career Brain
📍 India