Manager - Audit - CA

Job Purpose:-

- Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same

- Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations

- Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss

Job Description

- Planning, Scheduling and Conducting Audits

- Prepare and administer an audit plan for respective work area

- Capture expectations of stakeholders for comprehensive planning and effective implementation

- Schedule audits to ensure the planned/required geographical and risk coverage

- Identify data requirements for effective audits

- Report writing and Summary

- Write a comprehensive report covering all the observation

- Summarize report and highlighting major observations and action areas to the hierarchy

- Ensure that audits are closed as per defined timelines

- Follow-up with stakeholders ensuring closure of process

- Team Management Training and development

- Manage team of officers and guide them towards achievement of goals

- Review team members performance and provide constructive feedbacks and required training

- Play an active role in recruitment of incumbents into the team Essential

- Chartered Accountants who have cleared the examination in First Attempt

- Graduation in any Discipline

Desired

- Rank Holder in Chartered Accountancy Examination

- Good in Academics

- CIMA / ACCA / CFA /CS / CWA/CISA or any such relevant qualification