Internal Audit Manager

Job Title:

Work Location:

No. of Positions :- 2

Ø Execution of  Internal audit, Due Diligence assignments independently with ability to lead an audit team.

Ø Preparation & presenting of audit reports highlighting key audit recommendations to management

Ø Preparation of financial statements & Audit reports (Internal/Statutory/Special)

Ø Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors.

Ø Identifying improvements & recommendations to the Management

Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time.

Ø SAP & ERP

Ø RCM & IFC TESTING

Ø Qualified CA with minimum 2 years of experience with a CA Firm.

Ø Awareness of reporting under Indian GAAPs including IND AS.

Ø Good knowledge & skills on pronouncements by ICAI on Accounting standards AS & standards of auditing (SAP).

Ø Expert knowledge of business processes, accounting, reporting and audit methodology.

Ø Have the ability to work under deadlines and demanding client conditions

Ø Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written

Ø Have certification of DISA/CISA-preferred but not required

Ø Good experience of review internal controls.