Assistant Manager - Internal Audit

Bahwan CyberTek

4 - 6 years

8 - 12 Lacs

chennai bengaluru

Posted:1 day ago| Platform:

Apply

Skills Required

internal audit risk assessment r business processes maintenance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work with Audit Manager, senior audit staff and meet their expectations w.r.t. audit related matters
Sound understanding of core business processes, with the ability to evaluate process efficiency, identify control gaps, and recommend improvements.
Responsible for end-to-end fulfillment of assigned audit engagements and special engagements in a timely and effective manner as per the audit plan or other internal mandate
Ensure highest form of client and data confidentiality and adherence to IIA standards
Ability to engage and collaborate effectively with stakeholders across diverse geographies, ensuring clear communication and alignment on audit objectives and outcomes
Effectively work with and leverage the effort of co-sourced audit agencies wherever considered, for cost-effective and timely completion of audits
Maintaining the management action tracking for Internal Audit, including follow-up with Action Owners ahead of due dates and obtaining evidence on the closure of management actions,
Lead engagements which are special or ad-hoc in nature and investigation
Participate in the annual audit planning and periodical risk assessment activities with Audit manager, senior audit staff and CAE and contribute towards the overall Audit plan
Contribute towards improvement and maintenance of audit framework documents like IA Charter, Manual, etc. wherever needed
Support certain governance activities on DOA maintenance and custody along with audit duties
Manage audit subordinates as assigned for various engagements and groom them for support

More Jobs at Bahwan CyberTek

Sage X3 ERP Specialist

Chennai, Pune, Bengaluru

7 - 12 yrs

INR 15 - 25 Lacs

Transaction Advisory - Senior Manager

Chennai

5 - 10 yrs

INR 25 - 35 Lacs

Backend Engineer Lead

Chennai

5 - 10 yrs

INR 30 - 35 Lacs

Frontend Engineer Lead

Chennai

4 - 6 yrs

INR 17 - 22 Lacs

Tax - Seniors

Chennai

3 - 8 yrs

INR 10 - 20 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.