Manager - Internal Audit

Cyient

  • Hyderabad, Telangana
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Role Overview:We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 10-15 years of experience in internal auditing, specifically within Limited Company settings. The ideal candidate will not only possess a strong core competency across Internal Audit but will also demonstrate expertise in handling other risk domains such as Risk Management and Audit Committee.Key Responsibilities:
  • Develop and implement a comprehensive internal audit program to assess the effectiveness of internal controls, risk management, and governance processes across multiple entities.
  • Lead, mentor, and manage a team of internal auditors, providing guidance, training, and support to ensure delivery of high-quality audit services.
  • Collaborate closely with senior management and department heads to identify, assess, and prioritize potential risks and recommend effective mitigation strategies.
  • Actively participate in Risk Management Committee and Audit Committee meetings, presenting detailed audit findings, risk insights, and actionable recommendations.
  • Conduct regular risk assessments and contribute to the development and enhancement of risk management policies and procedures.
  • Stay updated on industry trends, regulatory changes, and best practices to keep internal audit practices current and compliant.
  • Prepare and present detailed audit reports to Executive Management and the Board, highlighting key findings, risks, and opportunities for improvement.
  • Monitor the implementation status of audit recommendations, ensuring timely resolution and corrective actions.
  • Foster a culture of compliance, ethics, and continuous improvement throughout the organization.
  • Lead cross-functional assignments, collaborating with various departments to embed audit and risk awareness in organizational processes.
Qualifications & Experience:
  • Chartered Accountant (CA) qualification from ICAI - mandatory.
  • Master's degree in Accounting, Auditing, Finance, or a related field
  • 10-15 years of Proven experience in internal audit, risk management, and governance within a complex, multi-entity environment.
  • Strong leadership skills with experience managing and developing audit teams.
  • Exceptional analytical, communication, and stakeholder management skills.
  • Deep understanding of regulatory requirements, audit standards, and risk management frameworks.
  • Experience participating in or supporting Risk Management and Audit Committees
Department:Finance (India) AssociateSkills Required:Internal Audit, Sox Audit, Internal Control, Risk Advisory, accounting, financial reporting, Statutory Audit, internal financial controlYears Of Exp:10 to 15 YearsDesirable Skills:Internal Controls,Information Technology General Controls (ITGC),Internal Auditing,General ControlsDesignation:Associate

Cyient