Upgrade to Pro Member
Director at Dimensions Consulting Group
Views:2634 Applications:121 Rec. Actions:Recruiter Actions:28
Assistant Manager - Internal Audit - Automobile/Manufacturing Firm (1-3 yrs)
Assistant Manager - Internal Audit (Female candidates preferred)
- Relevant exposure in Internal Audit preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms/Big 4 etc.
Purpose of the Job :
- To execute internal audits across Field, HO & Plants with the objective of reviewing controls and compliance within department procedures and statutory and company guidelines.
Job profile :
- To independently lead audit engagements
- To assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review.
- To effectively and continuously communicate findings and recommendations to Senior Management
- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.
- Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations
CA with 1 to 3 years experience
Open to travel
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
