Assistant Manager

G R INFRAPROJECTS

3 - 15 years

0 Lacs

haryana

Posted:4 hours ago| Platform: GlassDoor logo

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Skills Required

management support audit auditing engagement reports data effectiveness

Work Mode

On-site

Job Type

Part Time

Job Description

Requisition Id:: 5848

Department: Management Assurance

Location: HR, IN

Role Purpose

The purpose of this role is to support the Vertical Lead – Internal Audit in the day to day activities of the function.
They will be handling the on ground auditing work for a specific area with guidance from the Vertical Lead – Internal Audit.

Key Responsibilities

Assurance –
- Vertical Lead – Internal Audit a part of the audit engagement.
- Review the MIS reports for completeness and correctness, understand the functional workings and internal codes and challenge the data and question the stakeholders.
- Interact with site personnel, employees of various functions, to collate data and get the accurate on ground picture.
- Draft Audit reports in accordance with the policy framework and SOPs.
- Assess and make recommendations on the effectiveness of the existing process and controls.
MIS & Reporting –
- Provide periodic Audit reports with recommendations to the Board of Directors.

Indicative Experience and Exposure

Chartered Accountant/Company Secretary/MBA with 3 to 15 years of experience in internal audit

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