Junior Manager-Internal Audit

2 days ago

Hyderabad, Telangana, India Antal International Full time
Job Description

We're hiring for the profile of Junior Manager-Internal Audit for Hyderabad location

Qualification/Exp : CA with 1-4 years of exp in hard core internal audit, assurance,risk management

Budget: 12 LPA 

Skills:

- Post qualification experience in Internal Audit, governance, risk management, etc.

- Experience of independently handling the audit assignments and experience of leading a team.

- Good audit report drafting/ writing skills including fair understanding/ knowledge of identifying root cause, business impact, etc. related to observations.

- Need to ensure that audit observations are assigned risk category, responsibilities and timelines to management personnel for CAPA (corrective and preventive action plan).

- Good communication and discussion skills.

- Good working knowledge/ experience of SAP R/3 and experience of using other data analytical tools (e.g. Idea, Power BI, etc.) for data mining and analysis.

- Good understanding and working knowledge of Internal Audit Standards.

- Undertaking audit assignments

- Frugality and Revenue contribution

- Audit Reports & Compliance Status Monitoring

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