Designation: Manager - Audit
Type of employment: Regular
Department: Audit
Reports to : Head- Audit
Job Description:
1) Performing Risk-based Internal Audit;
2) Designing & review of Internal Control Framework to enhance Control Enhancement
3) Preparation / Revision of Policies Manuals/ SOPs
4) Performing IFC & Sox audit
5) Risk identification & its assessment on a quarterly basis and update Risk Register
6) Preparation / Revision of Delegation of Authority.
7) Review of Segregation of Duties.
8) Internal Audits of Head Office, Branch Office, Regional Service & Logistics Warehouse located all over India
9) Carry Out investigation, if required
10) Conduct Ethics & Fraud Management training
Candidate Requirements:
Qualification(s) :
- Should be a Chartered Accountant (Maximum 3 attempts)
Expertise / Exposure(s)
- Should have hands on exposure in IFC, CAAT's (Computer-assisted audit technique)
- Exposure to SOX / COSO environment will be an additional preference
- Exposure of CA Firm during initial year and thereafter Industry will be an added advantage
- Should be able to work within guidelines as specified by the company
- Should be willing to travel extensively
- Excellent communication, presentation and interpersonal skills
- Should be well conversant with MS Office
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