Assistant Manager Internal audit

Navigatehr

3 - 8 years

10 - 15 Lacs

pune

Posted:3 hours ago| Platform:

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Skills Required

internal audit risk management cpa quality assurance cia acca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Requirement:

Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.
Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.
Experience in manufacturing industry will be preferred
Good verbal and written communication skills.
Familiarity with MS Office including Word, Excel, PowerPoint, Outlook
Strong analytical and problem-solving skills.

Key Responsibilities:

Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
Completion internal audit projects as per the plan within defined timelines.
Execute audit engagements according to established methodologies and standards.
Discuss and finalize the audit observations with respective stakeholders/ process owners.
Preparation of internal audit reports.
Document working papers and prepare audit files for review.
Effectively communicate audit findings via meetings with all levels of the organization
Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis
Other duties assigned by the Audit Manager/Supervisor.

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