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4.0 - 9.0 years

8 - 14 Lacs

Maharashtra

Work from Office

Job Title: Deputy Manager-Internal Audit Education: Chartered Accountant (CA) Any Attempt Experience: 4–9 years post-qualification experience Purpose: This role exists to: Assist in the timely and high-quality completion of internal audits. Drive cost reduction and process optimization initiatives. Ensure comprehensive audit coverage and effective implementation of action plans. Foster team development and contribute to enhancing audit effectiveness. Key Responsibilities: 1. Strategy Support the execution of the internal audit strategy aligned with organizational objectives. 2. Execution Ensure audits are conducted in line with the approved scope and maintain high quality standards. Assist in completing audits as per the audit plan, providing assurance to management and the audit committee. Identify opportunities for cost reduction and implement waste minimization strategies. Review pre-audit deliverables and audit reports, ensuring adherence to required standards. 3. Governance Ensure comprehensive coverage of audit areas and quality of audits conducted. Assist in the implementation of audit recommendations, ensuring alignment with internal control standards. 4. People Contribute to building a culture of continuous learning and development within the audit team. Provide guidance and support to audit teams to ensure timely and effective audit execution. 5. Technology Assist in enhancing IT controls and strengthening internal control systems. Leverage technology to improve audit processes, increase efficiency, and ensure thorough coverage. Key Skills Required: Strong understanding of audit standards, internal controls, and risk management frameworks. Analytical mindset with a keen eye for detail. Ability to manage multiple assignments and deliver within deadlines. Effective communication and interpersonal skills. Proficiency in MS Office; familiarity with ERP systems (e.g., SAP/Oracle) and audit tools is a plus. Knowledge of audit analytics and data-driven auditing techniques is an advantage.

Posted 2 days ago

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