General Manager - Recruitments at Adler Talent Solutions Pvt. Ltd.
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Assistant Manager - Internal Audit - CA (3-6 yrs)
- 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.
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