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istant Manager

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chennai, India FyndBridge Consultants and Advisors Full time
Overview The FinanceManager Internal Audit plays a vital role in ensuring the integrityand effectiveness of the organizations internal controls andfinancial reporting. They oversee the internal audit function andwork closely with crossfunctional teams to assess monitor andenhance the companys financial processes andsystems.
Keyresponsibilities
Job Description in brief:
  • Proficient inpreparation and updating of Standard Internal Audit Plans;
  • Well versed with the Standard Audit processesRisk Assessments Audit Programs templates & reportsfrequently used in the field of Internal Audit;
  • Recommend changes to Risk and Control Servicesplan to focus efforts on risk areas and provide value tostakeholders;
  • Possess sound knowledge ofDirect and Indirect Tax laws and other Laws / Acts related toStatutory Compliances for Industry and Business Units to beaudited;
  • Proficient in Planning communicating& conducting Internal Audit fieldwork & formalfollow up reviews in line with approved Audit plans;
  • Capable of Writing & ReviewingInternal Audit Reports prepared as per Standard Reporting Templateto ensure the final versions reflect a High Quality;
  • Conversant with Circulating a periodic FollowUp tracker on Open Audit Issues to the Business Units as a standardprocess;
  • Proactive in obtaining regular statusupdates from Business Units on Open Audit issues reported to SeniorManagement;
  • Ability to transfer knowledge andassist others to expand audit skills and business knowledge.
  • Proficient in Preparation &Presentation Internal Audit Reports to Senior Management.
  • Interacting with key business channel /process managers management and sometimes with external consultantsand external auditors

Requiredqualifications
Professional Qualified CAwith about 3 years of postqualification experience; Worked primarily in theIndustry in the field of Internal Audit. Exposure of HandlingFinance will be beneficial; Internal AuditExposure from Big 4 Audit firms and other firm such as McKinseyetc. will be an added advantage; Soundanalytical skills and good working knowledge of Computers (MSOffice etc.); Excellent communicationskills both verbal and written English;Behavioral Should be able to work underpressure Multitask and still deliver on time; Have a positive attitude be a team playerand skillful in counselling of subordinates; Should be matured and tactful as jobinvolves dealing with senior professional from multiple fields inthe various Business Units; Have animpeccable level of Integrity sincerity and commitment.

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