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Assistant Manager - Internal Audit

3 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

WAT ZOEKEN WE?

Key Responsibilities

  • Conduct Process and operational Audits as per Internal Audit Plan, with the support of the Process Audit Lead
  • Coordinate with internal departments to gather information and feedback on audit queries.
  • Conduct data analysis to support audit findings and identify potential issues proactively identify control weaknesses or risks.
  • Oversees the progress of audits conducted by external firms, ensuring the completion of audits within specified timelines.
  • Communicate effectively with internal stakeholders across various functions and departments to ensure audit understanding and cooperation.
  • Track the implementation of audit recommendations identified and reported in internal audit reports, ensuring timely and effective resolution of issues.
  • Identify and suggest improvements to audit processes, methodologies and tools.
  • Participate in investigations/ special audits
  • Assist Process Audit Lead in preparation of Audit Committee Meetings/ other presentations deck.
  • Assist Process Audit lead in preparing data/ MIS as required for Global/ Domestic reporting.

Experience

  • Chartered Accountant with minimum 3+ years of experience in Internal Audit, with good knowledge of internal audit framework and auditing standards
  • CIA certification is desirable.
  • Good knowledge of Excel and Power Point for regular work

WAT ZOEKEN WE?

Skills

  • Strong analytical skills, excellent communication and interpersonal skills, ability to work independently and as part of a team.

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