Manager - Internal Audit - CA

Role and Responsibilities:

1) Manage Internal Audit, reporting & compliances.

2) Preparation of Reports & field reviews of the Management Audit Team

3) Drafting, IFC Testing, Inventory audits, and SOP

4) Report drafting skills.

5) Preferred only auditing/accounting & financial services.

6) Plan and perform operational and financial audits. Identify business process risks. Develop testing methodologies to evaluate the adequacy of controls. Document the results of the evaluations.

7) Responsible for day-to-day execution of the assignments and including queries discussion with the process owners.

8) Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.

9) Updating frequently on audit status, observations identified and pending details to the immediate seniors and/ or partner

Required Candidate profile :

- At least 3+ years of exp. in Internal audit as a Qualified CA

- Preparation of Draft Reports & reviews with good command of excel.

- Exp. in Process-based Internal Audits during Article ship & post qualification.