
Internal Audit Expert
1 week ago
Job Summary:
The Assistant Manager, Internal Audit & Compliance will lead audits and financial reviews across the organization, ensuring proper fund utilization and maintaining operational efficiency.
Key Responsibilities:
- Financial Monitoring: Conduct thorough financial monitoring reviews and plan/sampling for internal audit reports to ensure accurate financial data.
- Financial Reviews: Independently conduct financial reviews of projects, focusing on effective fund utilization for sanctioned purposes.
- Team Guidance: Provide strategic guidance to teams and offer solutions to issues encountered by stakeholders, promoting collaboration and knowledge sharing.
- Process Improvement: Streamline processes and assist in SOP roll-out to enhance operational efficiency and productivity.
- Rigorous Follow-up: Conduct rigorous follow-up with stakeholders for data submission and formal closure of open audit paras, ensuring timely completion.
Qualifications:
- Chartered Accountant: Possess a Qualified Chartered Accountant certification.
- Experience: Minimum 8-10 years' experience in Internal/Statutory Audit, with a strong understanding of social sector requirements.
Competencies:
- Analytical Skills: Demonstrate excellent analytical and communication skills, with the ability to interpret complex financial data.
- Audit Knowledge: Possess thorough knowledge of statutory and internal audit principles, with the ability to apply them effectively.
- Time Management: Show the ability to prioritize tasks, multitask, and meet deadlines, ensuring timely completion of assignments.
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