Assistant manager internal audit

Nirav Kotecha & Co. Global · Borivali, India

We, Nirav Kotecha & Co., Chartered Accountants are looking for Assistant Manager - Internal Audit at Mumbai location.

Role & Responsibilities Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations Development of policies, procedures, risk assessment, control framework, operating models and process optimization Strong domain knowledge as well as understanding of key business processes like P2 P, O2 C, Inventory Management, production, HR, Accounts Finance, etc. Risk consulting as per established standards and keeping a track on industry updates Obtain, evaluate and analyze previous reports, data, flowcharts, etc. Determine internal audit scope and develop annual plans Planning & delegating work for the team and self based on the requirement Conduct the follow-up audits to monitor management's interventions

Knowledge & Skill Set Internal Audit Experience is must Accounting Standards, Audit Standards & Internal Audit Standards Companies Act IT System Operations High attention to the details and excellent analytical skills Good verbal and written communication skills

Job Location: Borivali & should be willing to travel as internal audit will require travel to Palghar.

Timing: 10:00 AM to 06:30 PM

Qualification

Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA) or MBA with internal audit experience

Salary Range: 7-10 LPA