Audit Manager

"Manager/ Asst. Manager - Internal Audit"

: CA Intermediate

Role & responsibilities:

1. Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant regulations.
2. Uncover and probe any inconsistencies, discrepancies, or potential instances of financial misconduct in statements, accounts, and transactions.
3. Scrutinize and assess financial data for precision, entirety, and uniformity.
4. Create exhaustive reports that synthesize audit discoveries, along with recommendations for enhancing financial controls, processes, and protocols.
5. Collaborate closely with internal teams to effectuate suggested changes and enhancements to financial systems and procedures.
6. Continuously oversee and assess the efficacy of implemented alterations and controls, ensuring sustained compliance and precision.
7. Participate in the formulation and implementation of internal audit procedures and optimal practices.
8. Keep abreast of developments in accounting regulations and industry benchmarks, guaranteeing adherence and contributing to ongoing enhancement.
9. Offer support and counsel to fellow team members concerning financial compliance and best practices.
10. Aid in the preparation of financial statements, budgets, and other financial reports, as required.