Upgrade to Pro Member
Consultant at Antal International
Views:60 Applications:12 Rec. Actions:Recruiter Actions:6
Associate Manager - Internal Audit - CA (3-5 yrs)
JOB PURPOSE
The role will identify and report on findings, as well as make recommendations to improve policies or procedures accordingly including governance, risk management processes and smooth execution of Monthly / Quarterly/ yearly audit plan
- Preparation of Audit Universe & annual audit plan- Draft Audit universe & annual audit plan submission
- Undertake Audit & Special assignments- Submit draft reports as per defined timelines
- Pre-audits- Review tracker maintained for pre-audit to ensure adherence to turn-around time.
- Submission of monthly pre-audit reports
- Internal financial controls- No. of IFCs coordinated for testing
- Data Analytics & Reporting- Use SAP and Idea tool for analyzing voluminous data to provide audit assurance
- Audit Reports & Compliance Status Monitoring
- Qualitative review of audit reports assigned
- Timely updations of LARS
- Closure of open audit observations
- Provide objective process related inputs in the meetings
- Preparation of monthly MAG MIS
- Participation in business specific audit presentations
Qualification- CA with 4-6 years' experience in Audit, Assurance and Risk Management
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
