Assistant Manager-Internal Audit

2.0 - 4.0 years

12.0 - 17.0 Lacs P.A.

Mumbai

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Internal AuditProcess Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support in conducting audits as per Internal Audit Plan. Provide inputs in designing Audit Program to assess controls, operational efficiencies, financial reporting and compliance with applicable policies, procedures and regulations. Obtain, evaluate and analyze accounting / business information and conduct data analysis. Conduct Audits as per defined Audit Program, discuss findings with Process Owners and issue audit reports. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Support Co-Sourced Audit Firms by following up and co-ordinate with departments for audit information, feedback on audit queries. Review implementation status through follow-up audits on previously identified issues. Participate in meetings with different departments in order to update audit findings and maintain tracker of open audit issues. Conduct Audits at Stores, Warehouses, Delivery Centers as required. Conduct investigations/ special audits as required by Management/ Group CIA and shared the findings. Experience CA/ Cost Accountant with minimum 1 years of experience in Internal Audit, with good knowledge of IIA Standards, COSO Control Framework Hand on knowledge of SAP (especially FI and MM Module), exposure to SAP HANA will be an advantage. Good knowledge of Excel and Power Point for regular work

Software Development
Bangalore

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