Posted By
Job Views:
182
182
Applications: 46
Recruiter Actions: 16
Posted in
Banking & Finance
Job Code
1588748
Assistant Manager - Internal Audit
Posted 4 months ago
Posted 4 months ago
Assistant Manager - Internal Audit
Job Description:
- Execution of assigned audit program as per scope and adherence to timelines covering (not exhaustive list)
- Project Review and billing audit
- Any Management assignment as per requirement
- Open discussion with process owner to understand the current process and review of SOP and controls for area
assigned to identify the areas of revenue leakage, gaps in controls etc..
- Interacting with the IT group to understand the existing status of controls and to identify any gap / control enhancement requirement to ensure correct audit trail in ERP.
- Preliminary discussion with stakeholders over identified gaps or areas of improvement.
- Ensure compliances w.r.t. SOP, statutory norms, vendor agreements, DOA , TAT, deviation approval matrix etc. for transactions under review.
- Preparing the draft report for review and managing all work papers in structured manner for future reference.
- Open action plan tracker management and timely execution of follow-up audit to verify and validate agreed action plan implementation.
- Regular visits in field for project Pricing audit.
- Support in preparation of Training material for stakeholders around changes proposed in audit for its utmost compliance
Experience: 5+ Years in Internal Audit
Qualification: CA / CIMA
Job Location: Manesar
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Posted By
Job Views:
182
182
Applications: 46
Recruiter Actions: 16
Posted in
Banking & Finance
Job Code
1588748
