Job Responsibilities/ Duties: The Audit manager will: - Lead and function as a team member, as appropriate or as required. Work with Senior Manager to determine the scope of review with the internal audit team. - Review the suitability of internal control, design and procedures. - Assist in development of audit plans and schedules. - Possess strong analytical and problem solving skills. - Conduct audit testing of specified areas and identify reportable issues and dimension of risk. - Collecting data from different sources, maintaining the database and preparing reports. - Interpret data and analyze results. - Review working files and data prepared by the audit team members. - Take initiative looking into all the operational aspects of the business and working with the team to ensure that all issues are reported out accurately as per the scheduled time. - Determine the operational efficiency and effectiveness of the systems deployed. - Internal and external team process improvements and recommendations. - Determine compliance with policies and procedures. - Prepare audit scenarios and audit paperwork in accordance with standards and requirements. - Knowledge of Financial Processes. - Preparation of audit reports and co-ordination with process owners for closure of observations. - Establish working relationships with peers and seniors. - Audit assignments include but not limited to Process Audit, Compliance Audit, Receivables Audit, Payables Audit, and Financial Audit. - Check and inspect the accuracy of audit data as well as various accounting ledgers. - Technical skills to include sound knowledge of Excel and Oracle Financials. Competencies required: (Knowledge, Skills & abilities) - Excellent interpersonal and presentation skills with the ability to comfortably communicate to all levels of management and demonstrating a high degree of professionalism and integrity in all interactions. - Rational and logical thinking. - Strong analytic, audit and investigative skills - Attention to details and Ability to analyze and interpret data. - Team player with High integrity and work ethics - Proactive attitude and Results oriented. - Ability to adapt to change quickly and multi-task. - Ability to work with deadlines and without close supervision. - Team management skills - Team motivational skills

Noida

ACS Solutions - Manager - Internal Audit 

ACS Solutions - Manager - Internal Audit  ,Job Description for ACS Solutions - Manager - Internal Audit  in ACS Solutions in  Noida for (5-8) years of experience. Apply Now!

Job Description for ACS Solutions - Manager - Internal Audit  in ACS Solutions in  Noida for (5-8) years of experience. Apply Now!