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Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

HR TalentHub

3 years

5 - 10 Lacs

India

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

audit audits support accounting reports integration data software

Work Mode

On-site

Job Type

Full Time

Job Description

Job Purpose - Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization . Job Responsibilities-: Audits- • To develop internal audit process To develop and implement audit policies & procedures To conduct internal audits for PAN India business operations To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures To present reports and findings of internal audits to management System Integration - • To ensure integration of financial data into internal software – Emist To develop the reports and processes in Emist, as and when required by the user departments To conduct periodic reviews of processes and take corrective actions. Other related activities - • All such acts & directions, directly or indirectly connected with the performance of the above mentioned duties & responsibilities . Qualification – CA Inter/CA Experience – minimum 3 years experience in the performance of key functions and responsibilities mentioned above Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,000,000.00 per year Schedule: Day shift Application Question(s): CTC Upto - 12 LPA Qualification – CA Inter/CA Experience: Internal audits: 5 years (Preferred) Work Location: In person Speak with the employer +91 9873469033

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Assistant Manager - Internal Audit