Allcargo | assistant manager – internal audit
2 days ago
To supporting execution, finalisation of all internal audit related assignments of company’s operations such as:
• Assist in development of the audit work plan
• Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA.
• Help co-team members in execution of assignments.
• Draft audit observations, Quantify impact, identify root cause and recommendations for enhancement of performance across the organization.
• Prepare draft report for respective assignments.
• Create awareness and guide process owners in implementation of controls as well as sound business practices & processes.
• Follow up of the audit reports for compliance.
• Identify control weakness and escalate to seniors.
• Assist in devising policy guidelines on business process & system.
• Develop understanding of the operations of the company and participate in implementation of the changes in co-ordination with the functional incharge.
• Assist in creating awareness for improving controls, minimizing costs and enhancing business performance.
• Develop skill sets require to deal with ambiguity.
• Maintenance of Audit documentation
• Conduct any other assignments entrusted by Senior Manager and / or Chief Assurance & Risk Executive
Desired candidate profile:
• Essential Qualification CA (any attempt) • Experience in internal audit for CA 1-2 years. • Sound knowledge of MS Office • Strong team player, positive attitude, passion and commitment • Verbal and written communication skills with good command of English. • An active listener and good communicator. • Working in team as team member / team leader
Interested candidates can share their cv at
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