Assistant Manager

2 weeks ago

Gurgaon, Haryana, India The Hunt Ends Full time ₹ 17,00,000 per year

#thehuntends

Hi, we have an urgent opening as AM - Internal Audit with leading & renowned organisation for their corporate office at Gurgaon..

Title : AM - Internal Audit

Experience : Qualified CA with 1 3 Years (Exp. in Internal Audit) - Preferred & if CA Inter/ CMA/CWA/MBA at least 3 - 5 Years (Exp. in Internal Audit)

CTC : Upto 17 Lacs

Location : Gurgaon

Desirable Education : Internal Audit certifications (CIA/CISA/CFE etc) with good exposure into Healthcare / Pharma/ Diagnostics / Hospitality

Primary Role & Responsibility :

  • Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.

    - Completion internal audit projects as per the plan within defined timelines.

    - Execute audit engagements according to established methodologies and standards.
  • Discuss and finalize the audit observations with respective stakeholders.
  • Support process owners in development of mitigation plan for remediation of identified gaps.
  • Preparation of internal audit reports.
  • Document working papers and prepare audit files for review.
  • Effectively communicate audit findings via meetings with all levels of the organization.

Additional Role :

- Provide support in assessing organizations risk profile to develop an audit plan.

- Assist in design and implementation of audit methodology. These include ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices and audit programs in place.

- Assist in design and adherence to various templates and forms to be used in audit execution process to help build and maintain standardization and quality of output delivery.

- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis.

- Manage repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.

- Other duties assigned by the Audit Manager/Supervisor.

Skills :

- Demonstrated skill in leading audit projects

- Able to act independently and be self-motivated.

- Effective verbal and written communication and time management skills with the ability to act autonomously while being a team player.

- Should be well equipped with knowledge/ skills in internal controls, IFC, regulatory laws & compliance requirements.

- Excellent interpersonal, negotiation and organizational skills.

- Analytical and problem-solving skills with attention to details.

- Working knowledge and experience in ERPs and Business IT systems.

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