Assistant Manager Internal Audit

Profile:

We are looking for a qualified CA / ACCA / CPA preferably with 5 years plus post qualification experience to join our in-house Internal Audit & Risk Function. The ideal candidate would be someone who has strong experience in conducting internal audit and advisory engagements for key business processes, working knowledge of accounting standards / GAAPs, understanding of internal controls frameworks and self-driven professional.

Duties and responsibilities:

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Led and execute internal audit, SOPs and other risk advisory assignments for key business processes.

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Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings

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Carry out data analysis using CAATs / MS Excel, Conduct Tests of Design and Tests of Operating Effectiveness for key controls

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Draft internal audit reports / SOPs independently

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Work as a strong team player, provide support to colleagues

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Build professional relationships with officers in other functions

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Assist in internal investigations as directed by the Head of Internal Audit

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Preferably a candidate who has industrial experience along with audit firm experience.

Personal qualities

The ideal candidate for the Assistant Manager - Internal Audit role has the following skills, personal qualities and experiences:

• Preferably a Chartered Accountant or ACCA Qualified.
• Article ship with reputed firms
• 5 years and above Post Qualified Experience preferred.
• Ability to work effectively as a team member.
• Mandate to have good understanding of business processes and eye for detail.
• Good knowledge of MS Excel, MS Word and working knowledge of MS Power Point and MS Visio
• Strong communication skills
• Ability to work under pressure and manage time effectively
• Excellent interpersonal skills

We are looking forward to receiving your application on with the subject mentioned as “Linkedin Job Application for Assistant Manager-Internal Audit” in case you meet the above-mentioned criteria.

Shortlisted candidates will be contacted.