Deputy/Associate Manager, Internal Audit
2 days ago
Job Title Deputy/Associate Manager, Internal Audit
We are looking for a detail-oriented Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate has to possess below skills:
Responsibilities:
- Developing Annual Audit Plans based on the risk assessment
- Prepare and Review RCMS, Process notes, Flowcharts
- Review and perform IFC testing, Process audits, Business audits and other audits as designed by IA Plan
- Basic knowledge in Internal technology general control (ITGC) testing
- Prepare and present reports that reflect audit results and documentation of the process.
- Ability to handle external auditors and extend audit support through coordination from internal teams
- Ability to work with management on key implementations of new process, Spear head any implementation changes to the process
- Ability to handle the team and review work performed by the team
- Perform other related assignments as assigned by the management
Requirements:
- Experience : CA Qualified with Proven working experience of 4 plus years as an Internal Auditor
- Skills : Proficiency in MS excel and MS PowerPoint and familiarity with Oracle will be an added advantage
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