Audit Manager

Jobtailor; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Jobtailor in India is seeking an experienced internal audit professional to lead and collaborate on global and regional audit projects. You will drive planning, risk assessment, and data-driven testing, and communicate findings to senior management.

Ideal candidates bring 7+ years in financial services audit, strong data analytics, and professional certifications such as CIA, CPA, or CISA. The role emphasizes collaboration, independence, and timely delivery across multiple functions and

Qualifications

• 7+ years of relevant audit experience within the financial services industry.
• BA, BS, or equivalent degree in accounting or finance related field.
• Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle.
• Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
• Ability to break-down a complex problem into components and solve them using data analysis, process knowledge, and risk/control knowledge.
• Ability to communicate results and control recommendations with transparency and integrity.
• Strong written and verbal communication skills.
• Ability to work independently, within a team, and across teams in a fast-paced environment.
• Related project management skills, creative thinking, and ability to work on competing priorities.

Responsibilities

• Participate as a key team member on global and regional audit projects.
• Assist with annual planning and own core audit tasks, complex areas, and challenging workloads.
• Collaborate with audit teams to understand data behind key processes, risks, and controls.
• Develop analytic control tests and analyze and interpret their results.
• Use automated work papers, analytics, and other department and company tools.
• Monitor a portfolio of audit analytics, assess results, and use data to tell the business story.
• Work with audit and business colleagues to validate findings.
• Evaluate results, synthesize audit findings, draft audit reports, and ensure efficient audit execution within professional and department standards, budgets, and timelines.
• Present audit objectives, scope, and results to senior management.
• Execute multiple simultaneous global audit projects across business areas and financial, operational, compliance, and technology risks.
• Coach, teach, mentor, and develop junior colleagues and co-sourced resources.
• Manage scheduling, utilization, and performance management for assigned team members.
• Maintain internal audit competency through ongoing professional development.

Skills

7+ years audit experience

Data analysis

Audit lifecycle

Control theory application

Data visualization

Project management

Strong written communication

Team collaboration

Independent work

Education

B.A./B.S. or equivalent in accounting/finance

CIA

CPA

CISA

Tools

Automated work papers

Analytics tools

Business continuity tools

Application security tools

Third party risk management tools

Job description

• Participate as a key team member on global and regional audit projects


• Assist with annual planning and own core audit tasks, complex areas, and challenging workloads


• Collaborate with audit teams to understand data behind key processes, risks, and controls


• Develop analytic control tests and analyze and interpret their results


• Use automated work papers, analytics, and other department and company tools


• Monitor a portfolio of audit analytics, assess results, and use data to tell the business story


• Work with audit and business colleagues to validate findings


• Evaluate results, synthesize audit findings, draft audit reports, and ensure efficient audit execution within professional and department standards, budgets, and timelines


• Present audit objectives, scope, and results to senior management


• Execute multiple simultaneous global audit projects across business areas and financial, operational, compliance, and technology risks


• Coach, teach, mentor, and develop junior colleagues and co-sourced resources


• Manage scheduling, utilization, and performance management for assigned team members


• Maintain internal audit competency through ongoing professional development

Requirements

• 7+ years of relevant audit experience within the financial Services Industry


• BA, BS, or equivalent degree in accounting or finance related field


• Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle


• Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications


• Ability to break-down a complex problem into components and solve them using data analysis, process knowledge, and risk/control knowledge


• Ability to communicate results and control recommendations with transparency and integrity


• Strong written and verbal communication skills


• Ability to work independently, within a team, and across teams in a fast-paced environment


• Related project management skills, creative thinking, and ability to work on competing priorities


• Experience with technology control testing, including interface inputs, reports, application security, business continuity, and third parties (preferred)


• Experience using data analytic tools, data visualization, KRIs, KPIs, and scorecards/dashboards (preferred)


• Background in information systems, data analytics, or information technology (preferred)


• Professional certification such as CIA, CPA, or CISA (preferred)


• Experience from big accounting firms or global internal audit functions (preferred)

Demonstrates extensive experience in audit processes, including the application of control theory and professional auditing practices. Proficient in data analysis, communication of audit findings, and mentoring junior colleagues within the financial services industry.

Highest-signal resume keywords

• 7+ Years Audit Experience


• Professional Certification (CIA, CPA, CISA)


• Data Analytic Tools Experience


• Technology Control Testing


• Financial Services Industry Knowledge

ATS Optimization Keywords

Hard Skills

• Audit Lifecycle


• Control Theory Application


• Data Analysis


• Audit Reporting


• Risk/Control Knowledge


• Project Management


• Data Visualization


• Key Risk Indicators (KRIs)


• Key Performance Indicators (KPIs)


• Scorecards/Dashboards

Soft Skills

• Strong Written Communication


• Strong Verbal Communication


• Creative Thinking


• Team Collaboration


• Independent Work

Certifications & Qualifications

• CIA


• CPA


• CISA

Industry Keywords

• Financial Services


• Regulatory Compliance


• Internal Audit


• Audit Projects


• Operational Risks


• Technology Risks

Tools & Technologies

• Automated Work Papers


• Analytics Tools


• Business Continuity Tools


• Application Security Tools


• Third Party Risk Management Tools