Assistant Manager - Internal Audit - CA

Qualified Chartered Accountant

Experience - more than 2 years of post qualification experience

- Experience of Internal Audit/ statutory Audit / Internal Risk

- Responsible for carrying out the project, financial and operational audits across the organization.

- Responsible for the process audits

- Part of the Corporate Internal Audit team in monitoring and mitigating risks

- Assisting in developing risk based annual audit plan focusing on high risk areas

- Performing process walkthroughs, test of controls and develop and enhance process narratives

- Drafting Audit query memorandums

- Preparation of Audit reports highlighting Audit findings and recommendations

- Tracking open audit issues for effective implementation on due date as agreed by process owners