Assistant Manager - Operations

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Assistant Manager in Audit Operations, you will be responsible for managing audit engagements, supervising junior staff, and supporting the audit team in various tasks. Your role is crucial in ensuring the timely and accurate completion of audits, reporting findings, and contributing to the overall efficiency of the audit function. Here is a detailed overview of your responsibilities and key aspects of this position: Leading Audit Engagements: You will lead audit engagements, taking charge of planning, executing, and overseeing the entire audit process. Staff Supervision: Your role involves supervising and mentoring junior team members, providing coaching and guidance to support their skill development. Audit Planning and Execution: You will assist the Audit Manager in planning audit engagements to ensure efficient and effective execution. Financial Statement Review: Review financial statements and records for discrepancies, potential errors, and indicators of fraud. Compliance Checks: Ensure that the company complies with relevant regulations and financial standards. Reporting Audit Findings: Prepare and present audit reports to management, emphasizing key findings and recommendations. Project Management: Monitor project progress, ensure adherence to deadlines, and manage project budgets. Process Improvement: Identify opportunities to enhance audit processes and procedures. Training and Development: Participate in training and developing team members, potentially acting as a trainer yourself. Key Skills required for this role include: - Strong Audit Knowledge: A solid understanding of audit principles, standards, and procedures is essential. - Analytical Skills: Ability to analyze financial data, identify potential issues, and draw conclusions. - Communication Skills: Strong written and verbal communication skills are necessary for reporting findings and interacting with the audit team and management. - Leadership Skills: Ability to lead and motivate team members effectively. - Project Management Skills: Capability to manage audit engagements, track progress, and meet deadlines. - Problem-Solving Skills: Identify problems and propose solutions effectively. This is a Full-time job opportunity with the work location being On the road. If you are interested in this position, please contact verma.neha@yesmadam.com.,

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