Business Partner at Lead Management & Consultant
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Manager - Internal Audit - CA (0-4 yrs)
Audit Manager / Mumbai
Manager : Internal Audit
Qualifications : CA (Preferred 1st to 4th attempt Only) with 0-4 years of experience.
Key Accountability :
- Review of the various identified areas for operational risk and control processes and procedures.
- Monitor the execution of the audit plan. To liaison with the outsourced auditors.
- Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
- Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
- Create a detailed report as per defined format. Maintain the audit documentations in audit system
- Do a regular follow-up on overdue issues/findings and ensure timely compliance
Tools : ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem solving abilities.
Competencies (Knowledge & Skills) : Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.
Interested candidates can apply with the following details :
Notice Period/Lead time to join:
Reason for job change: