Assistant Manager - Internal Audit

As a CA inter/MBA-Accounts/M.Com with 5 to 7 years of experience, your role will involve performing and controlling the full audit cycle, including risk management and control management to ensure operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will be responsible for determining the internal audit scope, developing annual plans, obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. Your key responsibilities will include: - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes, recommending risk aversion measures, and cost savings. - Maintaining open communication with management and the audit committee. - Documenting processes and preparing audit findings memoranda. - Conducting follow-up audits to monitor management's interventions. - Engaging in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. In terms of qualifications, the ideal candidate should have: - Bachelor's degree (Preferred) - 5 years of experience in internal audit (Preferred) - Willingness to travel 50% (Preferred) Additionally, the company provides the following benefits: - Food provided - Health insurance - Leave encashment - Provident Fund Please note that the work location for this role is in person. As a CA inter/MBA-Accounts/M.Com with 5 to 7 years of experience, your role will involve performing and controlling the full audit cycle, including risk management and control management to ensure operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will be responsible for determining the internal audit scope, developing annual plans, obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. Your key responsibilities will include: - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes, recommending risk aversion measures, and cost savings. - Maintaining open communication with management and the audit committee. - Documenting processes and preparing audit findings memoranda. - Conducting follow-up audits to monitor management's interventions. - Engaging in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. In terms of qualifications, the ideal candidate should have: - Bachelor's degree (Preferred) - 5 years of experience in internal audit (Preferred) - Willingness to travel 50% (Preferred) Additionally, the company provides the following benefits: - Food provided - Health insurance - Leave encashment - Provident Fund Please note that the work location for this role is in person.