Senior Manager/Associate Director - Internal Audit

Bangalore | Full-time

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We are seeking a highly skilled and experienced Tech Internal Auditor to join our team. The Internal Auditor will be responsible for reviewing and evaluating the effectiveness of the organization's internal controls, risk management processes, and governance structures. The successful candidate will work closely with other members of the organization to identify areas of risk and develop recommendations to mitigate those risks.

Responsibilities:

•    Plan, execute and report on Tech internal audits in accordance with established policies and procedures.
•    Review and evaluate the effectiveness of the organization's internal controls, risk management processes, and governance structures.
•    Identify areas of risk and develop recommendations to mitigate those risks.
•    Evaluate and report on the organization's compliance with applicable laws and regulations, Experience     with Regulatory will be a plus.
•    Communicate findings and recommendations to management and other stakeholders.
•    Follow up on the implementation of recommendations to ensure that issues are effectively addressed.
•    Provide guidance and support to other members of the organization in relation to internal control and risk management matters.
•    Stay up-to-date with developments in auditing, accounting, and regulatory requirements.


Requirements:

•    Bachelor's degree in accounting, finance, or related field.
•    Professional certification such as CPA, CIA, or CISA is preferred.
•    Minimum of 7 years of experience in internal auditing or related field.
•    Strong analytical and problem-solving skills.
•    Excellent communication and interpersonal skills.
•    Ability to work independently and as part of a team.
•    Strong organizational and time management skills.
•    Knowledge of auditing standards and principles.
•    Familiarity with relevant laws and regulations.