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ASC Group

2 months ago

Noida, India ASC Full time

Hiring for Internal Audit Manager/Sr. Manager for ASC Group, Noida


Job Description:

- The Internal Audit Assistant Manager is responsible in leading the audit team on audit engagements and managing staff to completion of tasks.

- He/she is involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution and completion of the audit engagements.

- He/she also works closely with the auditees through discussions and confirmation of findings.

- He/she demonstrates the ability to effectively influence by example and supervises the Internal Audit staff.

- He/she would review the staffs audit working papers and ensures that all working papers are filed properly and in complete order before submission to the Internal Audit Manager/Senior Manager for review.

- He/she also serves as a career development leader for Internal Audit staff and new Internal Act in accordance with applicable ethical standards.

- Align Internal Audit (IA) strategy with the organisation's strategy.

- Apply the governance, risk and compliance frameworks in audit activities.

- Assess effectiveness of compliance with the company's code of ethics.

- Assess the strategic and business risks to the organisation.

- Collaborate with others to remove organisational barriers.

- Manage a monitoring and follow-up system for results communicated.

- Manage activities within the fieldwork.

- Manage assigned IA resources.

- Promote IA and its value.

- Support a culture of fraud risk awareness throughout the organisation.

- Support an environment that embraces changes.

- Support continuous improvement of the IA activity.

- Utilise leading technologies.

- Serving as the official representative of ASC to our new client.

(ref:iimjobs.com)