Assistant Manager - Internal Audit - BFS - CA

Strong Communication Skills, Should be from Large MNC organisation. ONLY MUMBAI CANDIDATES.

Office Location : Andheri / Santa Cruz

- Good personality 

- Strong verbal and written communication

Duties and Responsibility

Job Purpose :

Conduct internal audits for the cleient across departments and legal entities, ensuring compliance to audit plan 

Key Responsibilities :

- Conduct internal audits as per the audit schedule and in compliance with key control testing requirements and audit standards

- Maintain an effective repository of all audit documentation - audit steps, audit findings, issues, observations and exceptions

- Discuss findings/issues with Manager IA. Share and exchange ideas and experience with the lead/audit management to ensure that their advice is proactively sought, particularly on potential audit issues

- Provide clarification for any issues/observation raised by Manager IA with regards to audit findings.

- Assist in collating data required for preparation of Internal Audit memo/Audit Report.

- Basis audit findings, prepare an action plan to remediate the identified control weaknesses and including recommendations for process improvement, cost optimization and system modifications in collaboration with reporting manager and concerned department head

- Follow up with the Audited unit for obtaining Management responses.

- Conduct special reviews and investigations as required by the Audit Management from time to time-

Educational Qualifications :

- Minimum education qualifications for the position: Chartered Accountant

Functional Skills :

- Essential skill on auditing, risk assessment and control assessment techniques

- Skilled in report writing and presenting to Audit management

- Knowledge of using office packages and work in IT based environment

- Working Knowledge of Internal Audit Methodologies, Standards and SoX

- Communication and Influencing Skills

Relevant and total years of Experience :

- Overall experience: 3-5 years

Specific experience : At least 3 years post qualification in Internal Audit, Risks & Controls, Accounting, Forensic investigation, Finance field including managerial experiences.