Assistant Manager-Projects Internal Audit

10 hours ago

Delhi, Delhi, India DAMAC Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities

  • Execute audit fieldwork within established timelines in accordance with the Audit Plan.
  • Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.
  • Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.
  • Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents.
  • Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices.
  • Identify and report audit findings, along with actionable and practical recommendations.
  • Monitor the implementation of audit recommendations and follow up on the status of remedial actions.
  • Stay informed about changes in the regulatory environment
    Perform any additional due diligence or special assignments as assigned by the Head / Manager IA.

Required Competencies

  • Strong team player with high ethical standards, motivation, persistence, and excellent interpersonal skills.
  • Sound understanding of business operations and strong analytical capabilities.
  • In-depth knowledge of company policies, internal controls, corporate governance practices, IFRS, and auditing standards.
    Exceptional communication and analytical thinking abilities.

Education & Experience

  • Bachelor's or Master's degree in a relevant discipline from a recognized institution.
  • Professional qualifications such as CMA, MBA (Finance), ACCA (Qualified), or CA (Finalist) are required.
  • A minimum of 3 to 5 years of relevant experience in internal auditing or a related field.

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