istant Manager - Internal Audit
istant Manager - Internal Audit
Posted on :
21-09-2024
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1 Vacancy
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Job Description
Overview
The Finance Manager Internal Audit plays a vital role in ensuring the integrity and effectiveness of the organizations internal controls and financial reporting. They oversee the internal audit function and work closely with crossfunctional teams to assess monitor and enhance the companys financial processes and systems.
Key responsibilities
Job Description in brief:
- Proficient in preparation and updating of Standard Internal Audit Plans;
- Well versed with the Standard Audit processes Risk Assessments Audit Programs templates & reports frequently used in the field of Internal Audit;
- Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders;
- Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited;
- Proficient in Planning communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans;
- Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality;
- Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process;
- Proactive in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management;
- Ability to transfer knowledge and assist others to expand audit skills and business knowledge.
- Proficient in Preparation & Presentation Internal Audit Reports to Senior Management.
- Interacting with key business channel / process managers management and sometimes with external consultants and external auditors
Required qualifications
Professional
Qualified CA with about 3 years of postqualification experience;
Worked primarily in the Industry in the field of Internal Audit. Exposure of Handling Finance will be beneficial;
Internal Audit Exposure from Big 4 Audit firms and other firm such as McKinsey etc. will be an added advantage;
Sound analytical skills and good working knowledge of Computers (MS Office etc.);
Excellent communication skills both verbal and written English;
Behavioral
Should be able to work under pressure Multitask and still deliver on time;
Have a positive attitude be a team player and skillful in counselling of subordinates;
Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various Business Units;
Have an impeccable level of Integrity sincerity and commitment.
risk assessments,audit reports,statutory compliances,compliance,ms office,reporting,risk management,financial analysis,direct and indirect tax laws,communication skills,business units,internal audit,financial reporting,finance
Employment Type
Full Time
Key Skills
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