Position Title: Manager-System Audit

Experience Required - 4-10 Years

Location: Kolkata

Package - Negotiable

Industry Preference-Any

CA with 4 – 6 yrs of experience in the Internal Audit function from any industry with exposure in system audit- CISA qualification is mandatory

Position Summary

Job Objective :

The key purpose of this role is to improve and add value to the organization’s operations / processes through factual reports and insightful recommendations, by way of analysis and assessment of data and business processes.

PRINCIPAL ACCOUNTABILITIES

1.Understanding of the Business- Develop understanding of various functions (HR, IT, Marketing and sales etc.) under review and evaluate the risk framework

2.Audit plan- Assist Senior Audit Manager, in preparation of Annual Audit Plan, Audit Calendar and preparation of presentations to the Audit Committee

3.Planning and execution of reviews- Assist in planning , execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery

4.Close and report on reviews- Ensure that reports are prepared and closed as per timelines agreed

Hold closing meetings with HOD of audited process / function and ensure that all issues are appropriately closed with the process owners / HODs and responsibility, action plans and due dates are agreed.

Qualifications & Experience:

- CA with 4 – 6 yrs of experience in the Internal Audit function from any industry with exposure in system audit-

- CISA qualification is mandatory

- Should possess CIA qualification

- Should have basic awareness of the infrastructural platforms

- Should be willing to travel

If you are interested to speak further on the role, please mail me with your updated CV at puneet.kaur@neweraindia.com