Digamber Capfin Ltd

Job Title: Assistant Manager Internal Audit Job Location: Jaipur, Rajasthan About Role: Internal Audit Assistant Manager will be responsible in leading the audit team on audit engagements and managing staff to completion of tasks He/she will be involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution and completion of the audit engagements, Job Responsibilities: Perform and control the full audit cycle including risk management and control management over operationseffectiveness, financial reliability and compliance with all applicable directives and regulations, Determine internal audit scope and develop annual plans, Determine the companys compliance with relevant laws and regulations, Learning and studying the companies polices and guidelines, Obtain, analyse and evaluate accounting documentation, previous report, data, flowcharts etc, Identify loopholes and recommend risk aversion measures and cost savings, Identifying improper conduct within the company, Preparing the audit report and highlighting the Issues, problems and presenting to the audit committee, Maintain communication with management and audit committee, Documents process and prepare audit findings memorandum, Engaging remediation of identified issues through follow-up, Maintain and cultivate a master inventory of our business policies and process, Skills Required: Proven working experience as Internal Auditor, Advance computer skills on MS office, Tally and Database, Ability to assess and evaluate risk, plus implement solutions, Ability to manipulate large amounts of data and to compile detailed reports, Ability to keep claim under pressure, especially when there are deadlines, Proven knowledge of auditing standards and procedures, laws, rules, and regulation, Qualification: Any Graduate with at least 2 years of relevant experience in Financial Sector,