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Assistant Manager Internal Audit

2 months ago

borivali, India Nirav Kotecha & Co. Chartered Accountants Full time

We are looking for candidates for internal audit of Engineering Company at Borivali, Mumbai.


Role & Responsibilities


  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations
  • Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
  • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
  • Risk consulting as per set standards and keeping a track on industry updates
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Determine internal audit scope and develop annual plans
  • Planning and delegating work for the team and self, based on the requirement
  • Conduct follow up audits to monitor management’s interventions


Knowledge & Skill Set


  • Accounting Standards, Ind AS, Auditing Standards, Internal auditing standards
  • Internal Audit Experience is must
  • Companies Act
  • IT system operations
  • Proficient in MS Office – Excel, PowerPoint, and Word
  • Risk-based audit approach
  • Supporting and contributing to team development
  • Understanding of control rationalization, optimization, effectiveness and efficiency
  • Proven working experience as Internal Auditor
  • High attention to detail and excellent analytical skills
  • Good verbal and written communication skills


Should be willing to travel as internal audit will require travel to Palghar.


Qualification

Qualified CA/ CS/ ICWA, Semi Qualified CA/ CS/ ICWA, CIA, MBA, or Graduate with good exposure to internal audit