
Assistant/ Deputy Manager
2 weeks ago
Professional-
- Qualified CA with about 4-7 years of experience
- Working experience of Internal Audit preferably in Industry though experience in a professional CA firm of Large to Medium Size will also work
- Sound analytical skills and good working knowledge of MS Office
- Good communication skills both verbal and written English
- Prior experience of conducting audits in areas such as Development Sector, Construction & Treasury will be an added advantage
- Working knowledge of MS-NAV, MS-Dynamics 365, TALLY or any other equivalent ERP package shall be preferred
Job Description in brief: -
- Performing audit work including risk assessments, planning, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans
- Conduct Internal Audits & formal follow up reviews jointly / independently as per the approved Audit plans
- Write Audit Reports in line with the reporting template
- Circulate quarterly tracker on Open items & obtain Updated Status from Auditees on issues being reported to the Audit Committee / Board to assess level of implementation
- Assist in conducting special audit assignments and preparation of presentations for quarterly Audit Committees / Board meetings
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