Manager - Internal Audit Mis Ro

Manager - Internal Audit Mis
Ro
Emilia Romagna, Ro

Job Title: Manager Internal Audit & MIS Location: Baroda Department: Internal Audit & MIS Reports To: Management Job Summary: The Manager of Internal Audit & MIS will oversee and manage the internal audit functions and the development implementation and management of management information systems.

This role is critical in ensuring the organizations compliance with regulatory requirements enhancing operational efficiency and providing strategic insights through data management and reporting.

Key Responsibilities: Internal Audit Management: Develop and execute the annual internal audit plan based on risk assessments and organizational priorities.

Conduct internal audits to evaluate the effectiveness and efficiency of internal controls financial reporting and compliance with laws and regulations.

Identify audit issues prepare detailed audit reports and present findings to senior management.

Collaborate with other departments to ensure audit recommendations are implemented effectively.

Stay current with industry best practices and regulatory changes to ensure audit practices are uptodate.

Management Information Systems (MIS): Oversee the design development and implementation of MIS solutions that support organizational objectives.

Ensure the MIS provides accurate and timely information to facilitate decisionmaking.

Develop and maintain MIS reports dashboards and data analytics tools.

Collaborate with IT and business units to identify system requirements and enhancements.

Monitor system performance and troubleshoot issues to ensure data integrity and reliability.

Compliance and Risk Management: Ensure compliance with internal policies industry regulations and standards.

Conduct risk assessments to identify potential areas of vulnerability and recommend mitigation strategies.

Coordinate with external auditors and regulatory bodies during audits and reviews.

Team Leadership and Development: Lead mentor and develop the internal audit and MIS teams to enhance their skills and performance.

Conduct performance evaluations and provide feedback for continuous improvement.

Foster a collaborative and positive work environment.

Reporting and Communication: Prepare and present reports to senior management and the board of directors on audit findings MIS performance and risk management.

Communicate complex information clearly and effectively to various stakeholders.

Qualifications: Education: Bachelors degree in Accounting Finance Information Systems or a related field.

A Masters degree or professional certifications (e. g.

CPA CIA CISA) is preferred.

Experience: Minimum of 45 years of experience in internal audit and management information systems with at least 23 years in a managerial role.

Skills: Strong understanding of internal audit methodologies risk management and compliance.

Proficiency in MIS tools data analysis and reporting software.

Excellent analytical problemsolving and decisionmaking skills.

Strong leadership and team management abilities.

Effective communication and presentation skills.

Ability to manage multiple projects and priorities in a fastpaced environment.

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