Assistant Manager Internal Audit

Working Location:

Profile:

Designation:

Work Mode:

Responsibilities:

●     Assisting in audit engagements, including data analysis and testing.

●     Reviewing workings of the junior team members on the assignment

●     Engaging with the client to ensure the smooth closure of the project on a timely basis.

●     Performing risk assessments and internal control evaluations and detecting discrepancies.

●     Identifying and investigating potentially fraudulent activities or financial irregularities.

●     Preparing and presenting audit reports to stakeholders and shareholders.

●     Monitor the implementation of audit recommendations and execute remedial actions.

●     IFC RCM drafting and testing

●     SOP Drafting

Skills Set Required:

●     Exposure of Internal Audit and ICFR

●     Basic Knowledge of Accounting Standards and Taxation

●     Good Analytical Skills

●     Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred 

Experience required

Education Qualification: 1 ) Assistant Manager:

2) Sr. Executive: