Assistant Manager - Internal Audit - CA

- Review business processes to identify control gaps and build risk and control documents.

- Co-ordinate with various process owners & conduct Internal Audit of identified business functions/processes as per the Audit Plan.

- Perform field work to assess risk & control and identify audit issues, analyse root cause, impact and practical recommendations.

- Prepare internal audit reports in line with Company guidelines and procedures.

- Ensure audit work is completed and documented in accordance with the required standards and timelines.

- Support in conducting closing meetings with the auditee, seek initial responses for the audit observations and prepare minutes of the meetings.

- Prepare audit reports to be presented to the auditee team and management.

- Assist in performance of annual risk assessment exercise and review in documentation of internal audit.

This position will involve travelling out of Mumbai on frequent basis.

Candidate Requirement: CA with 2 years work experience and a good understanding of SAP.