Assistant Manager Internal Audit

3 weeks ago


Jaipur, India AMP & Co. Full time

Job Summary


  1. Looking for professionals having 1 – 2 Year of Experience in the field of auditing, preferably Internal Audits.
  2. We at A M P & Co. believe in continuous learning while working, thus we emphasize on regular internal trainings for our team so that each and every individual can upgrade his / her skill sets.


Job Location

Jaipur


Responsibilities and Duties

  1. Support and facilitate Internal Audit assignments
  2. Performing Internal Audits, Process Reviews, SOP Documentation
  3. Manage Team size of 2 – 3 people during the assignment
  4. Assist seniors in building clients’ proposals, finalizing audit plans, working on improving the audit methodology, finagling audit reports
  5. Open for travelling across India as per the assignments’ requirement
  6. Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks
  7. Use knowledge of the current environment and industry trends to identify potential audit issues


Qualification

Education: Semi/ Qualified CA / CMA

Experience: 1 – 2 Years of Experience in Internal Audit

  

Work Skills:

-  Should have experience in Auditing during the articleship period  

-  Proficient in verbal, telephone and written communication skills

-  Excellent organizational, documentation and follow up skills

-  Demonstrated experience of working in team in past

-  Demonstrated leadership abilities in assignments handled in past

-  Ability to work independently

-  Detail-oriented, demonstrated commitment to accuracy and thoroughness

-  Exhibit and promote good personal and business professional personal ethics


Salary Band: As per market scenario and individual’s skills and experience



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