Deputy Manager-Internal Audit

1 day ago

Gurgaon, Haryana, India Mancraft Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year


Job Description:

 Job Specifications –

  • Prepare work/audit plan (schedule)
  • Initiate data request in a timely manner and follow up
  • Ensure timely issuance of audit logs and reports
  • Discuss and drive closure of findings with the auditee
  • Ensure adequate coverage with focus on Revenue leakage, Cost saving, Changes in people/ process/technology/environment and adherence to Statutory Compliances
  • Effective execution of Audit tests as per defined Test plan and synthesis of outcomes
  • Maintaining quality of deliverable i.e issue log and reports in the form of Crisp and concise Report , Detailed RCA, Recommendation for corrections/to avoid recurrence, referencing Best practices
  • Documentation and filing as per auditing standards
  • Ensure there is no surprises to management at a later stage
  • Results in line with Statutory auditors, other auditors, consultants findings
  • Initiate, participate in advisory and other management requests
  • IFC checking including entity level controls and reporting in respective audits and at year end roll over testing
  • Knowledge sharing amongst team and following collaborative approach

Qualification & Experience

  • Candidates must be CA Qualified.
  • Must have at least 1-3 years of post qualification experience.
  • Should be having knowledge of proper internal audit, Departmental Audit such as (Finance, Taxation, Payroll, Revenue, Cost & Payments, Fraud, and HR etc.)
  • Core area of work in Internal Audits such as Procure to Pay, Order to Cash, Hire to retire, IT audits etc and Not checklist driven/branch audits and Statutory audits.
  • Candidate should have good communication and interpersonal skills with stakeholder management

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