Internal Audit Manager

Ad Astra Consultants · Uttar Pradesh, India

Role Overview & Key Responsibilities:

1. Audit Planning & Execution

Assist in developing annual internal audit plans based on risk assessment.

Conduct financial, operational, and compliance audits across business units.

Execute audit assignments as per approved audit programs and timelines.

2. Financial Controls & Complianc

e Review adequacy and effectiveness of internal financial controls (IFC)

Ensure compliance with applicable laws, regulations, accounting standards, and company policies

Evaluate processes related to revenue, procurement, treasury, fixed assets, and accounting

.
3. Risk Assessme

nt Identify financial and operational risks and assess control gap

s. Recommend practical and actionable risk mitigation strategie

s.
4. Audit Report

ing Prepare detailed audit reports highlighting observations, root causes, and recommendatio

ns. Discuss findings with business stakeholders and obtain management respons

es. Track closure of audit observations and ensure timely remediati

on.
5. Process Improve

ment Suggest improvements for enhancing efficiency, cost optimization, and control mechani

sms. Support implementation of best practices in finance proces

ses.
6. Stakeholder Coordin

ation Liaise with business teams, finance, compliance, and external audi

tors. Assist in regulatory audits and provide required documenta

tion.
Qualifi

cationCA with 5 - 8 years of expe