
Internal Audit Leader
12 hours ago
Job Opportunity: Assistant Manager, Internal Audit
">The Assistant Manager, Internal Audit will lead internal audits and financial reviews across the organization. Excellent analytical and communication skills are required, along with a thorough knowledge of statutory and internal audit.
">- Conduct internal audits and financial reviews to ensure compliance with organizational policies and procedures.
- Plan, execute, and coordinate audits with external auditors.
- Independently conduct financial reviews of projects to ensure proper fund utilization.
- Prepare annual budget and audit coverage scope for all engagements.
- Streamline processes and assist in the roll-out of Standard Operating Procedures (SOPs) as required.
- Maintain real-time updated Management Information Systems (MIS) for open audit paras and share data with stakeholders.
- Interpret statutory/regulatory changes and assist in defining policies.
- Prepare reports/presentations for management as required.
Requirements
">- Chartered Accountant (CA) qualification.
- 8-10 years of experience in internal/statutory audit.
- Experience/knowledge of the social sector.
- Excellent analytical and communication skills.
- Thorough knowledge of statutory and internal audit.
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