Manager - Audit - CA - Auto/Mfg/FMCG/Healthcare

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.

Primary Responsibilities :

- Planning, Scheduling and Conducting Audits

- Report writing and Summary

- Team Management

- Training and development

- Achievement of audit plan as per Audit Calendar

- Adherence to SLA in all Audits and DA Assignments

- Knowledge Management

- Improving Control Environment

- Data Analytics and Regular Monitoring

- Identify External Partners (CA Firms) and finalize financials for conducting Internal Audits

- Ensure efficient usage of technical tools available to facilitate effective audits (including application of principles of auditing)

Qualification :

Essential :

- Chartered Accountants who have cleared the examination in First Attempt - 2013 & 2014

- Graduation in any Discipline.

Previous Experience:

Essential :

- Relevant Post Qualification Experience in Internal Audit Function in Big Four Corporate or Large / Mid Sized Firms / Organizations.

- Article ship in a medium or a big Four CA firm

- Lead a Team in Previous Work Experience

- Should be efficient in Deployment of Tools such as SAP, ACL, and Excel etc.

PLEASE NOTE: Candidates currently working with KPMG & DELOITTE wont be considered.