Deputy/Associate Manager, Internal Audit

2 days ago


Bengaluru, Karnataka, India SLK Digital Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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