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Senior HR Manager Recruitment at US Recruitment
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Assistant Manager - Internal Audit - BFSI - CA (3-10 yrs)
Job Description: - Assistant Manager, Internal Audit
The incumbent shall be responsible for the following: -
- Develop internal audit scope and audit plans
- Performing the full audit cycle including risk management and control management and compliance with all applicable directives and regulations
- Driving the internal financial controls process including the management reporting
- Prepare and present reports that reflect audit results and document process
- Identify loopholes and share risk aversion methods and cost savings
- Conduct follow up audits to assess implementation of audit recommendations
- Engage to continuous knowledge development regarding applicable rules, regulations, best practices, tools, techniques, and performance standards
Required Candidate Profile: -
- CA Final / CA Intermediate / Certified Internal Auditor (CIA) qualified
- Minimum 3 years' internal audit experience with Big 4 Accounting Firms / Industry (candidates having experience in retail domain would be preferred)
- Work independently with little supervision
- Excellent report writing skills
- Excellent analysis and data reporting skills
- High level interpersonal skills
- Advanced computer skills in MS Office and databases
- Willingness to travel for longer duration as per the business requirements
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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