Manager Assistant
Manager Assistant
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Job Description
Job opportunity in one of the "Big 6" consulting firms
Position tile: Assistant ManagerDepartment: Internal Audit
Location: Mumbai
Qualification: Qualified CA/Qualified CIA
Experience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:
Assist in the Planning and Execution of Internal Audits:
You will help develop and prioritise the audit plan by working with senior managers to determine riskbased audit objectives. Youll participate in audits ensuring they are completed on time and in accordance with company goals and audit standards.Review and Evaluate Financial and Operational Processes:
You will assess financial and operational workflows to identify inefficiencies control gaps or noncompliance with policies. Your reviews will highlight areas for process improvement and risk reduction.Identify Risks and Develop Recommendations to Mitigate Those Risks:
Through risk assessments youll identify vulnerabilities and propose actionable recommendations. By improving controls and addressing inefficiencies you ll help minimize risks across the organization.Prepare Audit Reports and Present Findings to Senior Management:
You ll prepare concise audit reports detailing key findings and recommendations and present them to senior management ensuring clear communication of risks and required actions.Monitor Compliance with Company Policies and Procedures:
You will ensure ongoing compliance with internal policies and regulatory requirements following up on audit recommendations to ensure timely remediation of issues.Control Testing & Compliance Assurance:
You will conduct control testing to validate the effectiveness of internal controls particularly for SOX compliance and suggest improvements when weaknesses are identified.
Requirements
Qualifications:
CA CIA other relevant certification preferred
3 years of experience in internal auditing
Strong understanding of internal controls and risk assessment
Excellent communication and interpersonal skills
Benefits:
Competitive salary and benefits package
Opportunity for professional growth and development
Collaborative and supportive work environment
Worklife balance initiatives
Internal Audit
Education
CA
Employment Type
Full Time
Company Industry
Advertising Services / Business Consulting and Services / Air /
