Manager - Corporate Audit

4 days ago

Baddi, Himachal Pradesh, India Venus Remedies (VRL) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description

The Audit Manager will  work closely with other concerned departments.

What you'll do at Venus Remedies Ltd.

  • Develop and execute the audit plan, ensuring adequate coverage of key risks and controls.
  • Conduct risk assessments and design audit programs to test the effectiveness of controls.
  • Communicate audit findings and recommendations to HOD and other stakeholders.
  • Follow up on audit findings to ensure timely and effective remediation.
  • Develop and maintain relationships with key stakeholders, including business and IT leaders and external auditors.
  • Liaison with external auditors to ensure efficient and effective output.

Experience and Qualification:

  • Must be CA Inter
  • Must have minimum 6 years experience.

Competencies:

  • Communication skills: Ability to effectively communicate with different stakeholders, both orally and in writing, and present information in a clear and concise manner.
  • Analytical thinking: Ability to analyze complex information and data to identify key risks and controls and develop effective audit plans and programs.
  • Problem-solving: Ability to identify issues and problems, develop solutions, and make sound decisions based on available information.

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