Its the first level management role you are given an opportunity to display your technical side and your people management skills by ensuring complete seamless operational delivery along with your team. Being a firm that is driven by ownership, innumerable occasions shall come your way to strategize client delivery, improve processes, encourage research etc Role specific skillsets: - DevelopInternal audit plans, detailed scope, nature and timing of audit assignments - Design internal audit procedures and work programs. - Developing the RCM (Risk Control Matrices) - Execute the assignment as per internal standards and expectation of the senior and clients - Drafting of report as per internal standards - Review the accuracy and timeliness - Discuss audit findings and recommendations with senior and managers - Handle multiple assignment with team - Plan work for junior staff, monitoring and mentoring - Takes ownership of the budget and monitors/manages it on an ongoing basis. - Ensures that time spent on client work is charged in line with the firm's recording protocol Eligibility: CA /CIA with 3+ years of post qualification experience in internal Audit/Business Risk

Gurgaon/Gurugram

Assistant Manager - Internal Audit - BFSI - CA 

Assistant Manager - Internal Audit - BFSI - CA  ,Job Description for Assistant Manager - Internal Audit - BFSI - CA  in Maaris Global in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - BFSI - CA  in Maaris Global in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!