Internal Audit Manager
Genesys
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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Tech Stack
About the role
- Executing and supporting complex internal audits across the organization.
- Strong expertise in internal auditing standards, risk-based audit planning, data analytics and information technology controls.
- Understand the company’s risk profile and identifying current and emerging risks.
- Assist in the development and execution of risk-based audit plans, including defining audit objectives, scope, testing methodologies, and tracking audit findings through to remediation.
- Leverage data analytics in audit planning and execution to enhance audit effectiveness.
- Conduct independent evaluations of internal controls over business processes.
- Collaborate with cross-functional teams to assess key risks, controls, and business processes.
- Maintain audit databases and tracking audit progress to ensure timely completion of engagements.
- Communicate audit findings effectively, obtaining agreement on root causes, and ensuring management’s commitment to remediation.
- Draft the audit report and recommendations, assure sufficient clarity and conciseness, grammatical and spelling accuracy.
- Monitor and follow-up on prior audit findings to ensure appropriate audit report remediation.
- Work with management to promote awareness of policies, best practices, and reporting of fraud or other areas of non-compliance.
- Develop and maintain successful professional relationships with appropriate levels of management.
- Support special audit assignments as directed by the Director of Internal Audit.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Engineering or a related field.
- 10 years of experience in internal auditing, data analytics, IT auditing, or risk management; experience in SaaS and cloud-based environments is a plus.
- Relevant professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) preferred.
- Sound knowledge of Generally Accepted Accounting Principles (GAAP).
- Artificial Intelligence (AI) usage experience in automating internal audit processes.
- Strong understanding of internal audit methodologies, risk assessment frameworks, and control evaluation techniques.
- Ability to analyze complex business processes and transactions to identify control weaknesses and recommend improvements.
- Excellent project management and organizational skills with the ability to manage multiple audits simultaneously.
- Intellectual curiosity and ability to work independently in a dynamic, fast-paced environment.
- Strong communication skills, both written and verbal, with the ability to present audit findings to management.
Benefits
- flexible work arrangements
- great benefits and perks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingrisk-based audit planningdata analyticsinformation technology controlsaudit methodologiescontrol evaluation techniquesGAAPAI in auditingSaaScloud-based environments
Soft Skills
project managementorganizational skillscommunication skillsintellectual curiosityability to work independentlycollaborationrelationship buildinganalytical skillsproblem-solvingattention to detail
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)