We are looking for Assistant Manager for Internal Auditor based out of Bangalore.
JOB REQUIREMENTS :
EDUCATION :
- Person should be CA/CPA/CIA qualified
- Minimum of 5 years of related experience in a service organization or large global organization
- Hands on experience in internal audit.
- Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English
- Contribute to the development of annual internal audit plan
- Take responsibility of the execution and completion of assigned audits planned through the year, where necessary from the scoping and planning through to wrap-up and final report delivery.
- Apply the methodology in a consistent manner; establish and monitor the engagement budget
- Participate in the review of the quality of work products of audits / projects
- Review audit team's work and challenges their understanding of audit areas and processes to assure adequate coverage
- Manage the creation of work papers that document the engagement procedures performed, the findings and the results of those procedures
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