- Experience in Business Processes like P2P, SOP, RCM, O2C, H2R etc. - Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. - Identifying deficiencies and inadequacies in process and documentation - Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. - Risk consulting as per set standards and keeping a track on industry updates - Designing and implementing risk strategies to the clientele - Conducting and coordinating quality and compliance reviews of projects - Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment - discussing and communicating ideas and policies to senior management - Planning and delegating work for the team and self, based on the requirement - Contributing in the performance development of identified team members - Managing the Clientele effectively and being the SPOC for all client related issues - Closing out on audits independently with minimal supervision and review - Planning audits and deployment of personnel at the client assigned - Updating Knowledge on current developments in the Risk, statutory & Quality fraternity - Planning and delivering periodic trainings to the team members. Desired Profile: - 5-7 years of experience in internal auditing - Qualified CA with good academic record - Good verbal and written communication skills - Client-facing experience is preferred - Should be willing to travel - High level of organizing, documenting, record keeping and publishing skills - Inquisitive approach towards all assignments Skill Set: - Should have an extensive experience in the internal auditing process - A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments - Analytical thinking, project management skills and ability to develop innovative approaches - Supporting and contributing to business development - Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances - Understanding of control rationalization, optimization, effectiveness and efficiency - Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage - Knowledge about MS office and ERP (SAP, Oracle, JDE) - Should be able to lead the team effectively.

Mumbai

Bangalore

Chennai

Assistant Manager - Internal Audit -  Non Financial/IT Sector 

Job Description for Assistant Manager - Internal Audit -  Non Financial/IT Sector  in WEN WOMENTECH PRIVATE LIMITED  in  Mumbai Bangalore Chennai for (5-7) years of experience. Apply Now!