Assistant Manager – Internal Audit
4 hours ago
Job Profile:
- Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
- Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
- Participates in scheduling activities with other members of the Audit management team.
- Establish audit objectives to be discussed at a pre-audit meetings and confer with the leadership.
- Develop and present value-added recommendations and process improvements to senior management.
- Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
- Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.
Credentials:
- CA or ICWA Inter with 4+ years experience in internal audit function in a large manufacturing company.
- Previous experience in a audit firm will be an added advantage.
- Good analytical and problem-solving skills
- Good understanding of business processes, accounting systems, audit methodologies/techniques, annexures, schedules etc.
- Willing to travel to sites.
CTC – 6 LPA
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