Assistant manager internal audit

3 days ago

Gurgaon, India UNLOCK BUSINESS CONSULTING Full time

Responsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions. Collaborate with cross-functional teams to ensure compliance with company policies and procedures. Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective. Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness. Key Skills: Risk Advisory: Provide expert advice on risk management practices and develop strategies to mitigate potential risks. IFC Testing: Conduct Internal Financial Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls. P2 P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance. O2 C (Order to Cash): Audit the order-to-cash cycle to identify any discrepancies and ensure proper financial controls. Risk Control Matrix: Develop and maintain risk control matrices to document and assess internal controls and processes. Audit Planning: Assist in planning and executing internal audits, including defining audit objectives, scope, and methodologies. Reporting: Prepare detailed audit reports with findings, recommendations, and action plans for process improvement. Compliance: Ensure compliance with internal policies, procedures, and regulatory requirements. Continuous Improvement: Identify opportunities for process improvements and support the implementation of best practices. Required Qualifications: Chartered Accountant (CA): Must be a qualified Chartered Accountant. Experience: Min 3 years of post-qualification experience in internal auditing, risk advisory, and related areas. Technical Skills: Proficiency in risk management, IFC testing, P2 P, O2 C, and risk control matrix. Strong analytical and problem-solving skills. Communication Skills: Excellent verbal and written communication skills. Attention to Detail: High level of accuracy and attention to detail in audit and compliance activities.

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