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Executive/ Assistant Manager - Internal Audit

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Job Description   

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1. To conduct Internal Audit (IA) reviews

2. To write IA reports

3. To liase with clients at departmental level to ensure efficient completion of individual reviews

4. To deliver consistent IA activity and reports that offer practical improvement opportunities.

5. To set up audit programs and Internal Audit procedures

6. To carry out debriefs with departmental managers to communicate results of internal audit reviews

7. Develop good working relationships with Business Managers and Staff

at functional levels and to ensure efficient and timely completion of IA reviews.

8. When performing IA reviews, identify and report opportunities for

improvement in the functioning of business processes resulting in efficiencies.

9. To document / update Standard Operating Procedures.

10. Monitor implementation of audit findings

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Desired Profile    

• Strong Analytical and writing skills

• Strong understanding of internal control, risk assessment, business process and operational auditing

• Enthusiastic and motivated individuals with strong communication and interpersonal skills

• Good PC Skills (Word, Excel and Power point)

• Good management thinking and knowledge of regulatory guidelines and internal control principles/practices

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• Good leadership skill, flexible and able to work independently
 
Experience   0 Years

Industry Type   IT-Hardware & Networking

Role   Audit Mgr

Functional Area    Accounts, Finance, Tax, CS, Audit

Location   Mumbai Suburbs

Keywords   Executive - Internal Audit


If you meet the above mentioned criteria, apply online

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