Job Title: Assistant Manager – Internal Audit Reporting to: AGM – Internal Audit Location: Mumbai Education Qualification: CA / Semi Qualified CA Experience : 1- 2 years
This is an opportunity to be part of a global team, and the candidate should have strong soft skills and functional knowledge to work under such an environment
To supporting execution, finalisation of all internal audit related assignments of company’s operations such as:
Assist in development of the audit work plan Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA. Help co-team members in execution of assignments. Draft audit observations, quantify impact, identify root cause and recommendations for enhancement of performance across the organization. Prepare draft report for respective assignments. Create awareness and guide process owners in implementation of controls as well as sound business practices & processes. Follow up of the audit reports for compliance. Identify control weakness and escalate to seniors. Assist in devising policy guidelines on business process & system. Develop understanding of the operations of the company and participate in implementation of the changes in co-ordination with the functional incharge. Assist in creating awareness for improving controls, minimizing costs and enhancing business performance. Develop skill sets require to deal with ambiguity. Maintenance of Audit documentation Conduct any other assignments entrusted by Senior Manager and / or Chief Assurance & Risk Executive
Desired candidate profile:
Essential Qualification CA (any attempt) / Semi Qualified CA Experience in internal audit for CA / Semi Qualified CA 1-2 years. Sound knowledge of MS Office Strong team player, positive attitude, passion and commitment Verbal and written communication skills with good command of English. An active listener and good communicator. Working in team as team member / team leader
