Associate Manager - Internal Audit - CA

We're hiring for the profile of Associate Manager-Internal Audit

Qualification/Exp : CA with 4-6 years of exp in hard core internal audit

Budget: 16 LPA

Skills:

- Post qualification experience in Internal Audit, governance, risk management, etc.

- Experience of independently handling the audit assignments and experience of leading a team.

- Good audit report drafting/ writing skills including fair understanding/ knowledge of identifying root cause, business impact, etc. related to observations. Need to ensure that audit observations are assigned risk category, responsibilities and timelines to management personnel for CAPA (corrective and preventive action plan).

- Good communication and discussion skills.

- Good working knowledge/ experience of SAP R/3 and experience of using other data analytical tools (e.g. Idea, Power BI, etc.) for data mining and analysis.

- Good understanding and working knowledge of Internal Audit Standards.

- Undertaking audit assignments

- Frugality and Revenue contribution

- Audit Reports & Compliance Status Monitoring