Assistant General Manager - Internal Audit - CA

AGM - Internal Audit

Key Result Areas :

- To independently lead Internal Audit engagements. Investigation assignments under pre-defined mission & special request from the Audit Committee.

- To execute audit engagements & investigation ensuring that methodologies governing internal audits & investigations are followed with coverage of all the Risks & methods.

- To independently prepare the Audit program in consultation with CFO.

- To effectively & continuously report & communicate audit findings & recommendations to Audit Committee & other stakeholders, Business Units, Departments.

- To work as a window person & coordinate with all the Business Units & Departments during external MELCO Audit.

- To monitor the company's DOA system whether it is working properly.

- Help daily operations of each Business Unit, department from an internal control point of view.

- Provide assurance & analyze operations confirm the defined policies & recommendations for improvements.

Personal Trails & Skills :

- Good academic record preferably CA with first attempts

- Actively pursued Article ship reputed firm of CA.

- Currently working in reputed manufacturing and trading organizations

- High attention to details

- High analytical skills with an ability to analyze large volume of data

- Preferably possess Forensic Audit Skills

- Good Knowledge of Accounting & financial controls, accounting standards, GST, Internal Control processes, Risk Management

- Good Communication Skills (both verbal and written), Report drafting skills, Internal personal skills

- CA with 1st Attempt required