Manager - Internal Audit

Michael Page
Mumbai, Maharashtra
18 Jun 2019
22 Jun 2019
Job role
Audit, Internal audit
Manager - Internal Audit Mumbai City Permanent Bullet points Be a part of a leading international asset management firm Opportunity to work closely with the leadership team About Our Client Our client is a leading listed international asset management firms globally with a strong focus on real estate & infrastructure ventures. They have business interests across real estate, infrastructure & renewables, with a strong & growing presence in India. Job Description Reporting into the Director, Audit, you will be responsible for Development and execution of audit programs, risk matrices, time budgets for audit engagements considering the audit scope and coverage Planning and execution of the annual SOX compliance program including liaising with management and external auditors, integrating SOX efforts with the Internal Audit function and reporting results to senior management Maintain the quality of audit engagements and standards in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards Research and review of current and new legislation, policies and procedures to remain up-to-date with IFRS, and other international accounting standards, and relevant regulations for businesses being audited Identification of causes of deficient conditions and provision of constructive, economical and practical recommendations Establishment and maintenance of effective working relationships with the Clients/Auditees The Successful Applicant Should be a Chartered Accountant/ CIA with 6-8 years of total audit experience, with at least 3 years of team management experience Should have working knowledge of auditing techniques, internal controls and financial reporting Should have a) Experience with Big 4 in audits of real estate/infrastructure firms or b) Experience as part of the audit teams of real estate/infrastructure companies or c) Experience in auditing real estate/infrastructure-focussed PE fund Should have solid understanding of the International Professional Practices Framework for Internal Auditing (including the Code of Ethics) Should possess superior communication & inter-personal skills Should be willing to travel Candidates having experience in international audit assignments across geographies will be preferred. What's on Offer You will be part of a leading international asset management firm working closely with the leadership team Best in class compensation bonus Quote job ref 4041488