Assistant Manager
Assistant Manager
Posted on :
18-01-2025
Employer Active
1 Vacancy
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Job Description
Job Opportunity at One of the Big 6 Firms
Position Title: Assistant Manager
Department: Internal Audit
Location: Mumbai
Qualification: Qualified CA with 24 years of postqualification experience
Role Overview:
We are hiring an Assistant Manager for the Internal Audit department at one of the Big 6 firms. The role focuses on conducting internal audits process reviews and compliance testing while ensuring alignment with industry standards.
Key Responsibilities:
1. Internal Audit
Key Requirements:
1. Experience
Position Title: Assistant Manager
Department: Internal Audit
Location: Mumbai
Qualification: Qualified CA with 24 years of postqualification experience
Role Overview:
We are hiring an Assistant Manager for the Internal Audit department at one of the Big 6 firms. The role focuses on conducting internal audits process reviews and compliance testing while ensuring alignment with industry standards.
Key Responsibilities:
1. Internal Audit
- Conduct internal audits for clients across various industries.
- Identify risks assess controls and recommend process improvements.
- Perform comprehensive reviews of key business processes.
- Conduct IFC/SOX testing and ensure compliance with applicable regulations and policies.
- Work with clients to define audit scope and objectives.
- Deliver actionable insights to enhance business processes and internal controls.
- Prepare detailed audit reports with key findings and recommendations.
- Communicate effectively with stakeholders to present results and support implementation.
1. Experience
- 2 to 4 years of postqualification experience preferably in the FMCG and manufacturing sectors.
- Expertise in internal audit IFC/SOX testing and process reviews.
- Proficient in reviewing critical processes like procurement sales inventory warehouse management finance and production.
- Familiarity with audit tools and techniques.
- Excellent verbal and written communication skills to interact with clients and stakeholders.
Internal Audit
Education
CA
Employment Type
Full Time
Key Skills
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