Assistant Manager

3 days ago

Bengaluru India Firstsource Full time

Job Description Position Summary Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment. Key Accountabilities/ Responsibilities - To provide support for accurate and timely submission of Audit committee deliverables - Assist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets - Execute all audits and special projects. - Ensure adherence to audit methodology requirements - Prepare detailed work paper for all the audits conducted - To track the open audit items to ensure accurate and timely resolution - Manage multiple projects / audits - Contribute to the continuous growth and improvement of the Internal Audit team - Contribute to the team's coaching and feedback - Act professionally in all dealings with staff and third parties Knowledge And Skills - Self starter and ownership oriented who can ascertain and grasp detail quickly, show analytical ability, and understand the effects of breakdowns in processes and controls - Strong team orientation, with good communication skills - Manages multiple projects so as to ensure deadlines and deliverables are achieved - Risk awareness, problem solving skills, initiative, ability to change focus quickly - Intelligent enquiring mind, analytical, common sense outlook, ability to think broadly - Excellent written and verbal skills - Excellent presentation, influencing, negotiation and interpersonal skills. - High degree of diplomatic acumen. - Confidence and a professional demeanor - Hands on approach and an ability to interact effectively with senior managers, and local and group executives - Effective time management skills and ability to work both independently and as part of a team - Good staff management experience and organizational skills with ability to supervise, coach, evaluate, train, and create learning opportunities - CA / CIA with at least 2 + years post qualification experience Qualifications - Chartered Accountant or - Certified Internal Auditor

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