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Audit Manager

Chennai, TN
Job Code:
  • IT
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Job Details

Lead the development of relevant standards, methodologies, practices, procedures, and common audit programs for the IA Function- Oversee multiple audit engagements and ensure that audits are performed in line with Corporate Audit Methodology and widely accepted frameworks such as COSO/IIA/COBIT.- Liaise with management on the planned audit in such areas as timing of audit, area of coverage, identified issues, their concerns, etc.- Review audit reports to ensure clear communication of risks and core audit issues and present audit findings effectively and confidently- Apply advanced audit techniques (e.g., risk assessments, analytical review procedures, risk assessments, statistical sampling, data analysis tools);- Apply prior functional/business experience to audit situations and provide subject matter expertise in key audit functional areas- Manage and develop audit team by providing constructive feedback and sets performance standards for the audit team- Manages resource deployment and ensures that resources are effectively deployed- Plans and oversees special reviews and projects as requested by management and/or the Audit Committee of the Board of Directors.- Support in periodic reporting to Audit committee including information on the status of the audit plan, sufficiency of resources in the department and summarizing results of key audit findings- Prepares quality presentations in respect of internal audit engagements and internal audit function- Coordinate audit activities with external / co-sourced internal auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities- Displays clear leadership in a crisis and shows flexibility and adapts style when working in a new/challenging situation- Develops/coaches staff and seniors on performance / development- Build effective strategic partnerships with key internal and external stakeholders
Additional Degree: BE/ B.Tech (Engineering) | B.Sc. (Science)

Experience: 5-10


Business/Systems Analysis | Configuration/Release Mgmt | Quality Assurance/Testing
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