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Assistant Manager Internal Audit

0 years

0 Lacs

Borivali Maharashtra India

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

audit risk management efficiency finance reliability compliance development assessment inventory consulting analyze reports data planning audits accounting communication

Work Mode

On-site

Job Type

Full Time

Job Description

Role & Responsibilities

  • Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations
  • Development of policies, procedures, risk assessment, control framework, operating models and process optimization
  • Strong domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.
  • Risk consulting as per established standards and keeping a track on industry updates
  • Obtain, evaluate and analyze previous reports, data, flowcharts, etc.
  • Determine internal audit scope and develop annual plans
  • Planning & delegating work for the team and self based on the requirement
  • Conduct the follow-up audits to monitor management's interventions


Knowledge & Skill Set

  • Internal Audit Experience is must
  • Accounting Standards, Audit Standards & Internal Audit Standards
  • Companies Act
  • IT System Operations
  • High attention to the details and excellent analytical skills
  • Good verbal and written communication skills


Should be willing to travel as internal audit will require travel to Palghar.


Qualification


Salary Range: 7-9 LPA

More Jobs at Nirav Kotecha & Co. Global

Assistant Manager Internal Audit

Borivali, Maharashtra, India

Experience: Not specified

|

Salary: Not disclosed

Manager Internal Audit

maharashtra

3.0 - 7.0 yrs
|

INR 0 - 0 Lacs

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Nirav Kotecha & Co. Global

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