istant Manager
1 day ago
Keyresponsibilities
Job Description in brief:
- Proficient inpreparation and updating of Standard Internal Audit Plans;
- Well versed with the Standard Audit processesRisk Assessments Audit Programs templates & reportsfrequently used in the field of Internal Audit;
- Recommend changes to Risk and Control Servicesplan to focus efforts on risk areas and provide value tostakeholders;
- Possess sound knowledge ofDirect and Indirect Tax laws and other Laws / Acts related toStatutory Compliances for Industry and Business Units to beaudited;
- Proficient in Planning communicating& conducting Internal Audit fieldwork & formalfollow up reviews in line with approved Audit plans;
- Capable of Writing & ReviewingInternal Audit Reports prepared as per Standard Reporting Templateto ensure the final versions reflect a High Quality;
- Conversant with Circulating a periodic FollowUp tracker on Open Audit Issues to the Business Units as a standardprocess;
- Proactive in obtaining regular statusupdates from Business Units on Open Audit issues reported to SeniorManagement;
- Ability to transfer knowledge andassist others to expand audit skills and business knowledge.
- Proficient in Preparation &Presentation Internal Audit Reports to Senior Management.
- Interacting with key business channel /process managers management and sometimes with external consultantsand external auditors
Requiredqualifications
Professional Qualified CAwith about 3 years of postqualification experience; Worked primarily in theIndustry in the field of Internal Audit. Exposure of HandlingFinance will be beneficial; Internal AuditExposure from Big 4 Audit firms and other firm such as McKinseyetc. will be an added advantage; Soundanalytical skills and good working knowledge of Computers (MSOffice etc.); Excellent communicationskills both verbal and written English;Behavioral Should be able to work underpressure Multitask and still deliver on time; Have a positive attitude be a team playerand skillful in counselling of subordinates; Should be matured and tactful as jobinvolves dealing with senior professional from multiple fields inthe various Business Units; Have animpeccable level of Integrity sincerity and commitment.
riskassessments,audit reports,statutory compliances,compliance,msoffice,reporting,risk management,financial analysis,direct andindirect tax laws,communication skills,business units,internalaudit,financial reporting,finance
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