Assistant Manager - Audit

OnePlus Technology India

3 - 5 years

8 - 10 Lacs

bengaluru

Posted:5 hours ago| Platform:

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Skills Required

internal audit audit planning compliance audit statutory audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Assist in preparing the annual audit plan in line with organisation objectives and risk assessments.
Plan and execute operational, financial, and compliance audits as per the Audit plan and management's request such as purchase, Finance , Logistics and Customer Service.
Identify control gaps, process inefficiencies and recommend improvements.
Discussion of Audit issues with relevants stakeholders and finalisation of Audit issues and drafting audit report
Ensure that business processes are aligned with internal policies, regulatory requirements and best industry practises.
collaborate with the internal Audit Head and HQ to carry our fraud investigations and due diligence exercise.

Preferred candidate profile

Minimum of 4-5 years of working exp in related field is must.
Have good communication, analytical skills, report writing and proficiency in MS office.
Ability to work independently and as part of a team; and can manage multiple audit assignments.
Proactive, prossess good problem solving skills, is meticulous and has an eye for details
Open to travel

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