Assistant Manager/Deputy Manager - Internal Audit - CA/ICWA - Infrastructure Sector

Job Responsibilties

Develop risk based annual audit plan commensurate with the size and complexity of the business to ensure adequate audit coverage

Determine areas of focus and appropriate work allocation to achieve effective audit delivery.

Ensure timely audit completion with defined scope coverage as per annual IA plan

Perform effective reviews to get in-depth audit coverage to help the Group effectively manage associated fraud risks

Conduct timely and effective audits and release of draft reports to inform management on key findings.

Provide support and training to direct reports which will enhance the quality of assurance and consulting engagements.

Prepare clear and concise draft audit report, risk and control matrices, process flow charts.

Travelling involved - 40% - 50%

Basic and professional qualification: Chartered Accountant, MBA, ICWA

Additional certifications:Certified Internal Auditor (CIA) (preferable, but not mandatory)

Mandatory

Total experience (post CA qualification) : 3 yrs

Internal Audit / Internal controls role: - 2 yrs preferably in manufacturing set-up