Assistant Manager - Internal Audit - CA

Responsibilities:

Only qualified CA

- Understand the business and identify the risks in operations.

- Demonstrate the potential and initiative to undertake independent responsibility.

- Manages performance of audit assignments, prepare working papers and comprehensive audit reports. Ensure recommendations are clearly explained and agreed by management. Follow up and validate the implementation of corrective actions.

- Undertake comprehensive execution and risk assessment for each assignment to identify potential business risks.

- Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned