Assistant Internal Audit Manager

6 hours ago

Ernakulam, India Popular Vehicles & Services Full time

Primary Purpose

The finance auditor will be responsible for the periodic conduct of various financial audits

at different business units; the position will also ensure various financial processes are

followed and recorded correctly, the assets are protected through appropriate control

measures, and the financial records meet legal standards.

Key Job Responsibilities


• Support designing the audit process using common standards of practice, company

policies, business goals and industrial regulations for all group companies.


• Planning and supervising of the audit process


• Conduct physical audits at various branches of the company and review all

financial materials and procedures in order to spot errors, inefficiencies or

instances of misuse.


• Conduct enquiries, data collection and power point presentation.


• Indicate areas where risk is found in order to generate a more complete picture of

financial responsibility.


• Prepare audit findings, write audit reports, MIS and develop recommendations


• Keep all sensitive information confidential and secure.


• Develop audit team to perform internal audits and improve work flow efficiencies

Desired Profile


• M.Com/MBA/ CA Inter/ CMA


• 3-5 years experience in accounting or auditing in a large organization.


• Proficiency in Microsoft office


• A thorough understanding of key areas such as risk, compliance, and financial

legislation.


• Excellent oral and written communication skills


• Impeccable organizational and analytical skills.


• Ability to work in a team environment.


• Ability to work according to tight deadlines.


• Proficient at detailed report writing and presentation.


• Ability to keep confidentiality

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