Assistant Manager/Manager
4 weeks ago
Assistant Manager/Manager Audit and and Responsibilities:
- Lead and oversee audit engagements from planning to completion across internal departments.
- Ensure audits are conducted in compliance with regulatory standards and internal policies.
- Review and evaluate the effectiveness of internal controls and risk management processes.
- Develop and deliver audit findings, along with actionable recommendations, to senior management.
- Track and monitor the implementation of audit recommendations to ensure effectiveness.
- Provide guidance, coaching, and mentorship to junior audit staff.
- Collaborate with cross-functional teams to enhance internal processes and controls.
- Perform additional tasks as assigned by the Reporting Manager or Head of Department based on engagement requirements.
Qualifications and Skills:
- Education: Bachelor's degree in Accounting, Finance, or a related field (CA/CPA Minimum of 3-5 years for Assistant Manager.
- Minimum of 5-8 years for Manager.
- Strong understanding and application of audit methodologies, techniques, and risk assessment practices.
- Excellent analytical, problem-solving, and organizational skills.
- Proven ability to lead and manage audit teams effectively.
- Strong communication and presentation skills to interact with stakeholders across levels.
- Proficiency in relevant audit tools and technology is an added advantage. (ref:iimjobs.com)
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