
Senior Internal Audit Manager
2 days ago
Role & responsibilities
- Coordination and interaction with client.
- Audit execution w.r.t. time limit.
- Inputs for proper closure of audit issues.
- Ensure smooth co-ordination with team members of clients department.
- Identify root cause and financial impact of audit findings and suggest practical recommendations.
- Highlight responses from auditees and preparation of draft report.
- To finalise financial statements and auditors report (The assignment is handled independently if senior is not involved in the audit).
- Ensuring compliance with Audit and Assurance Standards and RSM Audit manual.
Preferred candidate profile
- Good Communication.
- Team Management.
- Knowledge of accounting and auditing standards.
- Knowledge of Internal Control systems & processes.
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